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RBI Cybersecurity Framework for Banks

India
v2016 (updated through 2024)
8 domains
8 controls

The Reserve Bank of India (RBI) Cybersecurity Framework (2016, updated through subsequent circulars) provides mandatory cybersecurity requirements for banks operating in India. It establishes requirements for a dedicated cybersecurity policy, SOC establishment, CISO appointment, cyber crisis management, and incident reporting. Extended through subsequent guidance to include digital lending, payment systems, and urban cooperative banks.

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Framework Domains (8)

Data Protection

1 controls
Controls in the Data Protection domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-4Data Protection, Encryption, Customer Data Security

Governance

1 controls
Controls in the Governance domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-1Board-Approved Cybersecurity Policy, Crisis Management

Identity Access

1 controls
Controls in the Identity Access domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-3Identity Access, Authentication, Privileged Access Management

Incident Response

1 controls
Controls in the Incident Response domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-6Incident Response, Reporting to RBI, CERT-In

Technical Controls

1 controls
Controls in the Technical Controls domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-2Network Security, Configuration Hardening, Application Security

Third-Party Risk

1 controls
Controls in the Third-Party Risk domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-7Third-Party Risk, Outsourcing, Cloud

Training and Awareness

1 controls
Controls in the Training and Awareness domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-8Training, Awareness, Customer Education

Vulnerability and Threat

1 controls
Controls in the Vulnerability and Threat domain of RBI Cybersecurity Framework for Banks1 controls
CodeTitle
RBIBANK-5Vulnerability Management, Patching, Threat Intelligence

Frequently Asked Questions

What is RBI Cybersecurity Framework for Banks?

RBI Cybersecurity Framework for Banks is a compliance framework from India with 8 domains and 8 controls. The Reserve Bank of India (RBI) Cybersecurity Framework (2016, updated through subsequent circulars) provides mandatory cybersecurity requirements for banks operating in India. It establishes requirements for a dedicated cybersecurity policy, SOC establishment, CISO appointment, cyber crisis management, and incident reporting. Extended through subsequent guidance to include digital lending, payment systems, and urban cooperative banks. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does RBI Cybersecurity Framework for Banks have?

RBI Cybersecurity Framework for Banks has 8 controls organised across 8 domains. The largest domains are Data Protection (1 controls), Governance (1 controls), Identity Access (1 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does RBI Cybersecurity Framework for Banks map to?

RBI Cybersecurity Framework for Banks does not currently have cross-framework mappings in our system. Check back as we continuously expand our mapping database.

How do I get started with RBI Cybersecurity Framework for Banks compliance?

Start your RBI Cybersecurity Framework for Banks compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about RBI Cybersecurity Framework for Banks requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 8 controls and track your progress.

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