Cybersecurity and IT Controls Review

Our Cybersecurity and IT Controls Review focuses on evaluating the IT infrastructure, CBS access, data security, and cyber risk management practices at the branch level.
This audit assesses how well a bank branch is aligned with RBI’s IT security framework and internal IT policies.

We test for vulnerabilities, access loopholes, data backup policies, and incident response readiness, helping to mitigate cyber threats and ensure regulatory compliance.

Who Needs This Service

• Branches with independent internet banking or ATM operations
• Banks required to comply with RBI’s Cybersecurity Framework
• Branches with remote working setups or multiple access points
• IT audit teams ensuring endpoint and network compliance

Why Choose Our Services

• End-to-end IT security and access control review
• Evaluation of CBS, ATM, and server access rights
• Backup and disaster recovery checks
• Cyber incident logging and risk response capability audit
• Alignment with RBI’s IT Security Guidelines

What’s Included in the Services

• System access logs and role-based rights validation
• Antivirus, firewall, and patch management review
• Physical access to IT infrastructure audit
• Cyber event logs and incident management framework
• Recommendations for endpoint and server hardening

Documents Required

• IT policy and access rights register
• Network architecture or asset inventory
• Cyber incident and downtime logs
• Backup and data retention schedules

Call to Action

Protect your branch from cyber threats and strengthen IT governance.
Book your cybersecurity and IT controls audit with our specialists.