Compliance, Mapped to Your Cloud
Assess your AWS, Azure, and Google Cloud environments against the industry frameworks and regulations your auditors expect.
56
Frameworks Supported
18
Standards Families
3
Cloud Providers
5 min
To First Results
RBI ITF-NBFC
20 controls
93 checks mapped
The Reserve Bank of India (RBI) cyber security framework mandates baseline security controls for regulated banks and financial institutions.
Controls assessed
Business Continuity Planning (BCP) and Disaster Recovery-67
Recovery strategy / Contingency Plan-6.26
Recovery strategy / Contingency Plan-6.35
Recovery strategy / Contingency Plan-6.43
Policy for Information System Audit (IS Audit)-59
Policy for Information System Audit (IS Audit)-5.23
IT Governance-19
IT Governance-1.13
Information Security-31
Identification and Classification of Information Assets-3.1.a6
Segregation of Functions-3.1.b5
Role based Access Control-3.1.c11
Maker-checker-3.1.f19
Trails-3.1.g30
Unmapped upstream controls with no active local assessment rule: monitor_log_profile_enabled_for_all_categories, monitor_log_profile_enabled_for_all_regions.
Public Key Infrastructure (PKI)-3.1.h23
Unmapped upstream controls with no active local assessment rule: postgres_sql_server_encrypted_at_rest_using_cmk.
Vulnerability Management-3.37
Digital Signatures-3.82
IT Operations-4.21
IT Operations-4.4.a3
IT Operations-4.4.b2
See where you stand against any framework
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