Framework : RBI CSF

Framework : RBI CSF

Cyber resilience for India’s financial sector.

Cyber resilience for India’s financial sector.

RBI CSF Badge
RBI CSF Badge
RBI CSF Badge

Overview

RBI Cybersecurity Framework defines standards for banks and NBFCs in India, focusing on protection of customer information and secure operations. WhizzC enables seamless implementation and continuous compliance.

RBI Cybersecurity Framework defines standards for banks and NBFCs in India, focusing on protection of customer information and secure operations. WhizzC enables seamless implementation and continuous compliance.

Why Choose WhizzC?

WhizzC supports financial institutions in achieving and sustaining RBI CSF compliance with confidence:

Automate RBICSF setup

Map your IT and cyber controls to RBI’s framework automatically with prebuilt templates.

Tailor RBICSF for you

Configure governance, risk, and security programs based on bank size and regulatory category.

Configure governance, risk, and security programs based on bank size and regulatory category.

Stay compliant daily

Continuous monitoring ensures immediate visibility into threats and compliance posture.

Scale across frameworks

Integrate with IRDAI, NESA, and ISO 27001 for unified BFSI governance.

Why it Matters

Strengthens cyber resilience by embedding robust IT and security practices.

Ensures compliance with RBI’s mandatory guidelines, reducing exposure to regulatory penalties, reputational damage, and operational risks.

Builds trust with regulators, customers, and stakeholders by demonstrating strong governance and proactive risk management.

Strengthens cyber resilience by embedding robust IT and security practices.

Builds trust with regulators, customers, and stakeholders by demonstrating strong governance and proactive risk management.

Ensures compliance with RBI’s mandatory guidelines, reducing exposure to regulatory penalties, reputational damage, and operational risks.

Key capabilities

At WhizzC, we streamline your RBI CSF compliance journey by blending automation, domain expertise, and regulator readiness. Our approach includes:

Risk Identification

Track cyber and operational risks continuously.

Track cyber and operational risks continuously.

Risk Identification

Track cyber and operational risks continuously.

Track cyber and operational risks continuously.

Risk Identification

Track cyber and operational risks continuously.

Track cyber and operational risks continuously.

Control Mapping

Align to RBI circulars and audit points.

Align to RBI circulars and audit points.

Control Mapping

Align to RBI circulars and audit points.

Align to RBI circulars and audit points.

Control Mapping

Align to RBI circulars and audit points.

Align to RBI circulars and audit points.

Incident Management

Detect and respond to cyber threats rapidly.

Detect and respond to cyber threats rapidly.

Incident Management

Detect and respond to cyber threats rapidly.

Detect and respond to cyber threats rapidly.

Incident Management

Detect and respond to cyber threats rapidly.

Detect and respond to cyber threats rapidly.

Policy Automation

Maintain updated RBI compliance documentation.

Maintain updated RBI compliance documentation.

Policy Automation

Maintain updated RBI compliance documentation.

Maintain updated RBI compliance documentation.

Policy Automation

Maintain updated RBI compliance documentation.

Maintain updated RBI compliance documentation.

Audit Reporting

Generate RBI-aligned assessment summaries.

Generate RBI-aligned assessment summaries.

Audit Reporting

Generate RBI-aligned assessment summaries.

Generate RBI-aligned assessment summaries.

Audit Reporting

Generate RBI-aligned assessment summaries.

Generate RBI-aligned assessment summaries.

Continuous Monitoring

Track and validate system control health.

Track and validate system control health.

Continuous Monitoring

Track and validate system control health.

Track and validate system control health.

Continuous Monitoring

Track and validate system control health.

Track and validate system control health.

Compliance Timeline

Compliance Timeline

With WhizzC, RBI CSF compliance becomes structured, transparent, and achievable within weeks.

With WhizzC, RBI CSF compliance becomes structured, transparent, and achievable within weeks.

Typical WhizzC Timeline
(adjustable as per client needs):

Weeks 1-2

Define Scope

Identify business functions, systems, and vendors within framework scope.

Define Scope

Identify business functions, systems, and vendors within framework scope.

Define Scope

Identify business functions, systems, and vendors within framework scope.

Define Scope

Identify business functions, systems, and vendors within framework scope.

Define Scope

Identify business functions, systems, and vendors within framework scope.

Define Scope

Identify business functions, systems, and vendors within framework scope.

Weeks 3-4

Gap Assessment

Evaluate compliance against RBI cyber guidelines.

Gap Assessment

Evaluate compliance against RBI cyber guidelines.

Gap Assessment

Evaluate compliance against RBI cyber guidelines.

Gap Assessment

Evaluate compliance against RBI cyber guidelines.

Gap Assessment

Evaluate compliance against RBI cyber guidelines.

Gap Assessment

Evaluate compliance against RBI cyber guidelines.

Weeks 5-7

Implement Controls

Deploy ISMS and cybersecurity procedures.

Implement Controls

Deploy ISMS and cybersecurity procedures.

Implement Controls

Deploy ISMS and cybersecurity procedures.

Implement Controls

Deploy ISMS and cybersecurity procedures.

Implement Controls

Deploy ISMS and cybersecurity procedures.

Implement Controls

Deploy ISMS and cybersecurity procedures.

Weeks 8-9

Documentation

Generate policy and audit reports automatically.

Documentation

Generate policy and audit reports automatically.

Documentation

Generate policy and audit reports automatically.

Documentation

Generate policy and audit reports automatically.

Documentation

Generate policy and audit reports automatically.

Documentation

Generate policy and audit reports automatically.

Week 10-12

Validation

Conduct internal reviews and penetration tests.

Validation

Conduct internal reviews and penetration tests.

Validation

Conduct internal reviews and penetration tests.

Validation

Conduct internal reviews and penetration tests.

Validation

Conduct internal reviews and penetration tests.

Validation

Conduct internal reviews and penetration tests.

Week 13 onward

Continuous Oversight

Maintain real-time cyber visibility and audit readiness through WhizzC.

Continuous Oversight

Maintain real-time cyber visibility and audit readiness through WhizzC.

Continuous Oversight

Maintain real-time cyber visibility and audit readiness through WhizzC.

Continuous Oversight

Maintain real-time cyber visibility and audit readiness through WhizzC.

Continuous Oversight

Maintain real-time cyber visibility and audit readiness through WhizzC.

Continuous Oversight

Maintain real-time cyber visibility and audit readiness through WhizzC.

Compliance Roles

RBI CSF compliance spans multiple stakeholders WhizzC makes coordination seamless:

Compliance Roles

RBI CSF compliance spans multiple stakeholders WhizzC makes coordination seamless:

Compliance Roles

RBI CSF compliance spans multiple stakeholders WhizzC makes coordination seamless:

Board & Senior Management

Approve cyber budgets, oversee compliance strategy

CISO / IT Security

Implement and monitor security measures

Operations & IT Teams

Safeguard critical banking systems and customer data

Risk & Compliance Officers

Ensure adherence to RBI cyber security directives

Internal Auditor

Validate compliance and prepare for inspections

Show all

Board & Senior Management

Approve cyber budgets, oversee compliance strategy

CISO / IT Security

Implement and monitor security measures

Operations & IT Teams

Safeguard critical banking systems and customer data

Risk & Compliance Officers

Ensure adherence to RBI cyber security directives

Internal Auditor

Validate compliance and prepare for inspections

Show all

Board & Senior Management

Approve cyber budgets, oversee compliance strategy

CISO / IT Security

Implement and monitor security measures

Operations & IT Teams

Safeguard critical banking systems and customer data

Risk & Compliance Officers

Ensure adherence to RBI cyber security directives

Internal Auditor

Validate compliance and prepare for inspections

Show all

Even mid-sized NBFCs can achieve compliance without large teams by using WhizzC’s role-based platform.

Who Needs RBI CSF Compliance?

Scheduled Commercial Banks

NBFCs (deposit-taking & systemically important)

Payment Banks and Small Finance Banks

Payment Service Providers & Wallet Operators

Any financial entity governed by RBI cyber security directives

Other frameworks