RBI Cybersecurity Framework for Banks
Identity Access

RBI Cybersecurity Framework for Banks RBIBANK-3: Identity Access, Authentication, Privileged Access Management

Per RBI Cyber Framework: identity + access. Requirements include (a) Identity and Access Management + (b) Multi-Factor Authentication for sensitive systems + (c) Privileged Access Management (PAM) + (d) periodic access review + recertification + (e) maintain audit + (f) align with RBI MITM/phishing-resistant authentication.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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