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Cert-In Empaneled Services

CERT-In Certification for Websites, Networks & Applications

System Audit Report for Data Localization (SAR)

RBI Cyber Security Framework for Banks

VSCC Certificate for SBI – Vendor Site Compliance Certificate

UIDAI – AUA KUA Compliance Security Audit

ISNP Security Audit

SEBI Cyber Security and Cyber Resilience Framework

RBI Guidelines for Payment Aggregators and Payment Gateways

RBI – Cyber Security Framework for Urban Cooperative Banks

RBI Guidelines for Cyber Security in the NBFC Sector

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    Information & cyber security program strategy & roadmapEnterprise & cyber security risk assessment & managementThird party risk managementVirtual CISO serviceCyber security awareness programPhishing simulation programThreat modelingUser access governance & certificationIncident management and response planISO 27001/22301/27701/9001RBI master directionNHB cyber security guidelinesIRDAI cyber security guidelinesNIST FrameworkSOC1/SOC2Data localization as per RBI circular of storage of payment system dataCIS frameworkInternal audit managementCloud assessment as per CISDesigning cloud security architectureCSPM security monitoringGap assessment as per applicable guidelinesNetwork architecture reviewFirewall rule reviewFirewall configuration reviewSystem hardening checksVulnerability assessment program managementWeb application penetration testingMobile application penetration testingInfrastructure vulnerability assessmentAPI vulnerability assessmentAPI fuzzingRed teaming ExerciseData protection advisoryData flow diagramDigital personal data protection acData protection controls implementationData discovery and classificationDesigning of data protection policyData governance programDigital personal data protection acGap assessmentArticulation of policy and proceduresISO 27001/22301/27701/9001, PCI-DSS, SOC1/SOC2, COBIT, COSO, HIPPA, RBI, IRDAI, NIST, Data Localization, CISGRC tool implementationArticulation of BCP plan and strategyCrisis management planBCP/DR planning and implementationImplementation of BCMS standard (ISO 22301)Conducting actual and tabletop DR drillsFunctional recovery planGRC resource deployment onsite/offsiteSecurity services resource deployment onsite/offsite

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