ISO 27001 Infrastructure Compliance Checklist for Fintech India

What is ISO 27001?

ISO 27001 (ISO/IEC 27001:2022) is the international gold standard for Information Security Management Systems (ISMS). It provides a systematic, risk-based approach to securing sensitive company information across people, processes, and technology. The 2022 revision introduced 11 new Annex A controls covering cloud security, threat intelligence, web filtering, and data masking. An ISO 27001 infrastructure checklist India serves as the starting point for organisations seeking certification.

Why Fintech Needs ISO 27001

Fintechs process financial data at scale, integrate with banking APIs, and operate under RBI/SEBI licensing conditions. ISO 27001 certification signals security maturity to regulators, partner banks, and enterprise customers — and provides the risk management structure needed to govern cloud-native architectures and open banking integrations.

Common Fintech Infrastructure Gaps

• Incomplete or unreviewed asset inventory across distributed infrastructure
• Weak configuration management — no baselines, no drift detection
• Insufficient access governance — shared accounts and standing admin privileges
• Logging gaps — no centralised SIEM, short retention periods