Banking & Financial Services
Your regulatory audit starts with zero-trust segmentation and air-gapped recovery.
Passing RBI CSF, SEBI cybersecurity, and PCI DSS assessments requires hardware-isolated financial zones, micro-segmented trading VLANs, and audited immutable backups.
Every regulatory control an auditor checks is something infrastructure has to produce.
The audits you have to pass
Every one of these asks IT for something. We build the controls that produce it.
RBI CSF Framework
Mandatory network segregation between core banking, payment gateways, and branch endpoints.
PCI DSS 4.0 Cardholder Data
Strict cardholder data environment (CDE) boundary enforcement and continuous vulnerability scans.
SEBI Cyber Resilience Mandate
Under 15-minute RTO/RPO drill evidence for brokerage and high-frequency trading platforms.
DPDP Act 2023 for BFSI
Customer financial record retention, encrypted storage at rest, and audit trail generation.
Annual DR & Failover Drills
Live disaster recovery site failovers with verifiable transaction zero-loss certificates.
Privileged Access Security
Multi-factor authentication (MFA) and immutable session recording for all database admin access.
What changes for you
Three outcomes that decide whether you pass regulatory inspection without penalties.
Audits are answered from a folder
Topology diagrams, PAM access logs and dated recovery drill certificates ready in minutes.
Zero transaction data loss
Synchronous storage clustering and air-gapped WORM backups withstand ransomware and core outages.
Branch network isolation
SD-WAN encryption isolates ATM and branch traffic from corporate internet gateways.
How we build it
Each stage produces something an auditor would accept.
Map
Complete asset inventory of core databases, payment gateways, and branch routers.
Segment
PCI-DSS isolated CDE environments and 802.1X authenticated switch ports.
Evidence
Automated configuration backup and syslog aggregation configured for audit exports.
Rehearse
Simulated core banking failover drills conducted and documented before external audit.
Audit evidence you can hand over
Documentation is the deliverable. All of it is yours, in the format assessors expect.
Banking & Financial IT Audit Readiness Checklist
The evidence an RBI, SEBI, or PCI auditor asks for, and where each item has to come from in your infrastructure.
Planning an IT Audit or Infrastructure Assessment for Banking & Financial Services?
Get an on-site technical assessment and audit-readiness review from our certified enterprise architects.
