RBI Cyber Security Guidelines- FixNix GRC

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Cyber Security Framework notification to Banks: https://rbi.org.in/scripts/NotificationUser.aspx?Id=10435&Mode=02011 Guidelines on Information Security: https://rbidocs.rbi.org.in/rdocs/content/PDFs/GBS300411F.pdf new annexures https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=6366&Mode=0 https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN1.pdf https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN2.pdf https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN3.pdf

RBI Security Framework

Market Landscape

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RBI Security Framework GRC

We can help them automate their • Governance • Risk management • Audit management • Asset management • Incident Management • Policy management

• Vendor management • Contract management • Control management • Business Continuity management • Fraud management

Help them achieve ISO 27001 compliance

What we do for Banks of the region through regulator’s GRC

FixNix GRC Platform will automate the MAS compliance regulations through our custom Compliance Product hosted in Certis CISCO Cloud for all regulated public sector agencies in the region

For MAS

http://www.mas.gov.sg/Regulations-and-Financial-Stability/Regulatory-and-Supervisory-Framework/Risk-Management/Internal-Controls.aspx

MAS controls Automation

RBI Cyber Security Guidelines- FixNix GRC

Technology