Digital Task Force - ISMS assists regulated entities in meeting Cyber Security obligations prescribed by RBI, SEBI, NPCI and Other Financial Regulators.
Assessment of Cyber Security Controls, Governance Structures, and reporting mechanisms aligned with requirements issued by the Reserve Bank of India.
Evaluation of Cyber Resilience Measures, Monitoring Controls, and Incident Handling processes as mandated by the Securities and Exchange Board of India.
Review of Board Oversight, Cyber Risk Reporting, Accountability Frameworks, and strategic decision-making related to Cyber Security.
Independent internal audit support and management review processes to ensure continuous compliance and Governance Effectiveness.
Detailed assessment of existing Cyber controls against RBI and SEBI regulatory expectations to identify Gaps and Risks.
Preparation for Regulatory inspections through control Validation, Evidence Collation, and Documentation Review.
Design of structured Cyber risk dashboards and reports tailored for senior management and board-level review.
Alignment of Cyber Security policies, SOPs, and governance documents with Applicable Regulatory frameworks.
Clear, structured reports mapped directly to RBI and SEBI Cyber Security requirements.
Audit-Ready Policies, Procedures, Risk Registers, and Evidence packs prepared for Regulatory Scrutiny.
Beyond state mandates, organizations must navigate multiple regulatory authorities with specific cyber security requirements.
Applies to: Banks, NBFCs, payment gateways, FinTechs
Key requirements:
Mandatory VAPT & red teaming, SOC & SIEM integration, incident reporting
Applies to: Listed companies, brokers, depositories, mutual funds
Key requirements:
Annual system audit, breach disclosure, third-party risk assessment
Applies to: Merchants, payment gateways, card-handling banks
Key requirements:
Secure cardholder data, network segmentation, regular penetration testing
Banks, NBFCs, Payment System Operators, Fintech’s, and other RBI-regulated entities must comply with RBI Cyber Security frameworks.
SEBI Guidelines Focus on Cyber Resilience, Governance, Access Control, Monitoring, and Incident Response for Market Intermediaries.
Yes. RBI and SEBI require Periodic Cyber Security audits and reporting to ensure Compliance and operational resilience.
Yes. Digital Task Force - ISMS assists organizations with Inspection Readiness and Regulator-Facing Documentation.
Whether you are navigating the complexities of the DPDP Act 2023, requiring an urgent CERT-In Incident Response, or strengthening your defenses with a VAPT Audit, Digital Task Force - ISMS is ready to deploy.
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