RBI Keeps coming up with different Informaiton security and IT security guidelines every now and then. We at cybercure make sure that you invest your energy towards improving the business and leave the Information security compliance on to us.
We will ensure that the compliance to various RBI guidelines are met within the deadline mentioned by RBI.
Further, Cybercube adopts 3 phase approach towards compliance:
Gap Assessment : Perform the walk through, visual inspection of evidences, observation of processes against defined controls. Select samples and perform test of effectiveness for controls.
Implement : Identify the risk, root case and implication of each identified gap
Draft the formal assessment report
Prepare the remediation roadmap as per update from issue owners and track the closure of issues
Closure : Based on the closure a closure report of all the gaps point are released to stakeholders.