RBI Guidelines for cyber security in the NBFC Sector

Need for Cyber Security Guidelines for NBFC Sector

The NBFC (Non-Banking Finance Company) sector has grown in size and complexity over the years. As the NBFC industry matures and achieves scale, its Information Technology /Information Security (IT/IS) framework, Business continuity planning (BCP), Disaster Recovery (DR) Management, IT audit, etc. must be benchmarked to best practices.

RBI Circular

The Reserve Bank of India issued a directive vide circular Master Direction – Information Technology Framework for the NBFC Sector – DNBS.PPD.No.04/66.15.001/2016-17, for the NBFC Sector’ advising all NBFCs to deploy strict cyber security practices.

How it works?

Audit Methodology

We share audit charter with the auditee highlighting the roles and responsibilities of the audit function as well as the audit objectives.

Audit Initiation

We provide Auditee a DRL highlighting the required policies and further analysis of the same will be performed in line with the compliance.

Document
Requirement List

Quantitative/Qualitative Risk Assessment will be conducted for every business process in scope and risk will be analyzed.

Identification &
Analysis

Then the action points as well as risk response methodology will be suggested via GAP Assessment Report and an action plan will be asked from the auditee.

Risk Response

Then we conduct review again post-deployment of the mitigations.

Post-Deployment
Review

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What do you get?

Audit Draft
Report
Draft report of the audit emphasizing the initial discoveries/findings.
Remediation
Support
Through a GAP Assessment Report, remediations to the identified non-compliant controls will be advised.
Final Audit
Report
A comprehensive report that elaborates the final audit findings.
Compliance
Letter
A letter that confirms that the requirements are met and all the applicable controls/regulations are fulfilled.

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