Co-operative bank cyber security audit

Cyber security assessment for urban co-operative banks under RBI's graded framework.

Urban co-operative banks must implement cyber security controls according to RBI's graded framework, based on their digital depth and interconnectedness.

We assess your controls against the level that applies to your bank, test your core banking and digital channels, and provide a practical remediation roadmap.

Objectives

Determine and assess the applicable control level
Test core banking, internet and mobile banking channels
Review network security, access control and monitoring
Evaluate incident response and reporting

Methodology

Planning

Define scope, applicable requirements and critical systems
Agree audit plan, sampling approach and timelines

Fieldwork

Review of policies, procedures and governance
Testing of technical and operational controls
Interviews with process owners and evidence verification

Technical testing

Vulnerability assessment and penetration testing where in scope
Configuration review of servers, databases and network devices

Reporting

Observations rated by risk with recommendations
Management responses and follow-up review

Deliverables

Audit plan and scope

Audit report with risk-rated observations

VAPT report where in scope

Remediation plan and follow-up review

Gain visibility into your cyber risk.

Talk to us about Co-operative bank cyber security audit — scope, timelines and what you'll get at the end.

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