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Industry Solutions

IT Infrastructure Governance
for BFSI — Banking, Financial Services & Insurance

InfraVeritas360 delivers specialist IT governance and passive infrastructure audit services for Indian banks, NBFCs, insurance companies, and financial services firms — with deep expertise in RBI, SEBI, IRDAI, and DPDP compliance requirements.

The Governance Challenge

BFSI organisations face the most stringent IT governance requirements in India: RBI IT Framework, SEBI CSCF, IRDAI ICSG 2023, and DPDP Act 2023 create overlapping, complex compliance obligations across both physical infrastructure and cloud environments. A single governance gap can trigger supervisory action, monetary penalties, and reputational damage.

Specialist Assessment Services

✓RBI IT Framework gap assessment
✓Payment data localisation compliance review (RBI 2018)
✓Physical data centre security audit (RBI §7 compliance)
✓SEBI privileged access management (PAM) audit
✓IRDAI BCP/DR assessment
✓Cloud governance assessment for banking cloud migrations
✓CERT-In 6-hour incident response readiness

Report Deliverables

→Regulatory penalty quantification (RBI, SEBI, DPDP)
→Board-ready compliance gap report
→RBI supervisory examination readiness
→Payment data residency compliance matrix
→30-day action plan for critical regulatory gaps
→Expert debrief for compliance and risk teams

Applicable Regulatory Frameworks

RBI Cybersecurity Framework for BanksRBI CSCF (NBFC)SEBI Cybersecurity Framework 2019IRDAI Information & Cybersecurity Guidelines 2023CERT-In Directions 2022DPDP Act 2023PCI-DSS v4.0 (payment data)ISO 27001:2022

Start with a Free Assessment

Answer 12 questions about your infrastructure and get an instant readiness score. No cost, no commitment. Expert field assessors serving BFSI — Banking, Financial Services & Insurance organisations across Mumbai and pan-India.

InfraVeritas360 is an advanced governance, risk, and compliance (GRC) platform built for public sector, infrastructure, and regulated industries. Powered by the IGaaS Engine and Compliance Engine, it delivers automated assessments, real-time compliance monitoring, risk management, regulatory reporting, and structured governance frameworks. From digital assessments and analytics to continuous compliance tracking and certification through IGaaS Academy, the platform enables organizations to streamline operations, strengthen internal controls, ensure DPDP compliance, and achieve scalable, technology-driven governance excellence.

"InfraVeritas360 is not an audit firm; our platform, assessments, and insights are designed to help organizations strengthen compliance readiness, improve control environments, and confidently navigate even the most stringent external reviews and regulatory requirements."

InfraVeritas 360
hello@infraveritas360.com© 2026 InfraVeritas360 · Built for Public Sector Trust · 🇮🇳

InfraVeritas360 is not an auditing firm. We provide infrastructure visibility and governance intelligence before audit, before tools, and before failure.

InfraVeritas360 holds no commercial interest in any vendor we assess. We neither sell nor install equipment and carry no regulatory authority. Assessments are reported impartially against ISO 27001, DPDP 2023, CERT-In, RBI, SEBI.

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