RBI Cybersecurity Framework for Banks 55: Para 55: data migration policy with integrity checks, audit trails and sign-offs

The bank has a data migration policy setting a systematic process that ensures integrity, completeness and consistency, with audit trails of migration activities and sign-offs from business users and application owners at each stage.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in Chapter V A to G: assets, data leakage, migration, software, physical, capacity and configuration – RBI Cybersecurity Framework for Banks

47 Para 47: up-to-date inventory of information assets with business criticality
48 Para 48: classify data by sensitivity
49 Para 49: enterprise data dictionary
50 Para 50: protect data inside and outside the network according to sensitivity
51 Para 51: comprehensive data loss or leakage prevention strategy
52 Para 52: similar data leakage arrangements at vendor-managed facilities
53 Para 53: protect customers' data across its lifecycle including with vendors
54 Para 54: remote manage, wipe and lock mobile devices and laptops

Query this from an agent

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

MCP endpoint All RBI Cybersecurity Framework for Banks controls