RBI Cyber Security Framework
RBI/2015-16/418 · IT Governance Master Direction (2023)RBI requires regulated entities to tightly control and monitor privileged and administrative access, enforce least privilege, keep a complete audit trail of privileged activity, govern application and service-account credentials, and report cyber incidents on a short clock. The 2023 Master Direction on IT Governance puts privileged-access risk squarely at board level.
How UPT addresses it- Discover and vault every privileged, service and application account — no shared or standing admin credentials
- Least privilege with just-in-time elevation and full session recording
- Automated credential rotation and dynamic secret retrieval — no hardcoded passwords in apps or jobs
- Tamper-evident audit trail with evidence produced on demand for RBI inspections
- SIEM & ITSM integration with incident-reporting readiness inside RBI / CERT-In timelines