RBI Cyber Security Framework

Operate the RBI Cyber Security Framework continuously, not once a year.

The RBI Cyber Security Framework sets baseline and supervisory cyber expectations for banks and regulated entities. GRAC turns those directions into controls that are operated and evidenced every day — so you can answer the regulator at any moment, not just at inspection.

Baseline controls
Network security90%
Access control88%
Incident response85%
Vendor / outsourcing87%
Live● updating
RBI CSF
ISO 27001
PCI DSS
SEBI CSCRF
DPDP
Inspection-ready — any day
Evidence on demand

Who it applies to

Banks, NBFCs, cooperative banks, payment operators and other RBI-regulated entities — operating under near-continuous supervision, with board-level cyber accountability and tight incident-reporting timelines.

How GRAC operates it

From requirement to evidence, on cadence

RBI direction
Access control baseline
Requirement
Practice
Privileged access review
Owner + cadence
Activity
Monthly review run
Scheduled, tracked
Evidence
Inspection-ready record
Versioned, retained

One RBI baseline → one practice → scheduled activity → inspection-ready evidence.

Map

RBI directions, baseline controls and your applicability in one structured library.

Operate

controls become scheduled practices with owners, cadence and SLA tracking.

Evidence

versioned, retained proof, ready for supervisory inspection and internal audit.

Overlap

RBI controls map onto ISO 27001, PCI DSS and DPDP, so one practice covers several mandates.

Overlaps

Shared controls — do the work once

Most of what this framework asks for is also asked for elsewhere. GRAC runs a single practice and lets it satisfy every framework it touches.

Practice mapping
Quarterly access review
RAQuarterly
ISO 27001 · A.9
RBI
PCI DSS · 8
SOC 2 · CC6
DPDP

One practice → five frameworks.

Most RBI baseline controls — access control, network security, vendor oversight — are also asked for by ISO 27001, PCI DSS, SEBI CSCRF and DPDP. GRAC runs each practice once and lets the same evidence answer every mandate it touches.

See how the Practice Engine maps once, satisfies many
Outcomes

What changes

  • Answer supervisory requests in minutes, for any direction.
  • Walk into RBI inspections with evidence already collected.
  • Risk that moves with control health, matching risk-based supervision.

Operate the RBI framework continuously.

See it on your real requirements. A 30-minute demo on the standard you carry.