RBI Cybersecurity Framework for Banks
Chapter V L to P: access control, teleworking, customer authentication, mail and removable media – RBI Cybersecurity Framework for Banks

RBI Cybersecurity Framework for Banks 110: Para 110: risk-based two-factor or multi-factor authentication; mandatory MFA for privileged users of critical systems and activities

Based on risk assessment the bank implements two-factor or multi-factor authentication, which is mandatory for privileged users of critical information systems and critical activities.

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Other controls in Chapter V L to P: access control, teleworking, customer authentication, mail and removable media – RBI Cybersecurity Framework for Banks

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.