IGaaS stands for Infrastructure Governance as a Service — a proprietary readiness framework by InfraVeritas 360. It evaluates an enterprise's infrastructure readiness before formal compliance audits begin, identifying gaps across 12 governance control domains mapped to 50+ global regulatory frameworks.

Does IGaaS provide compliance?

No. IGaaS prepares enterprises for compliance — it does not audit, certify, or enforce compliance. We operate at the foundation layer: identifying infrastructure gaps and readiness shortfalls before formal regulatory processes begin.

What is infrastructure compliance readiness?

Infrastructure compliance readiness is the foundational stage where an enterprise evaluates its systems, processes, approvals, and controls to ensure it can successfully meet regulatory requirements. InfraVeritas 360's IGaaS engine operates at this layer.

Which global frameworks does IGaaS map to?

IGaaS maps to 50+ frameworks including ISO 27001:2022, GDPR, SOC 2 Type II, NIST CSF 2.0, HIPAA, DPDP Act 2023, CERT-In 2022, PDPA Singapore, MAS TRM, Essential Eight, NIS2, DORA, UAE PDPL, PIPEDA, and more. The platform automatically applies relevant frameworks based on your country.

How does the IGaaS readiness assessment work?

Step 1: Select your country — the IGaaS engine maps applicable frameworks automatically. Step 2: Enter organisation details. Step 3: Answer 12 readiness-based governance questions across infrastructure control domains. Step 4: The engine analyses your responses in real time. Step 5: Receive a governance readiness report prepared for formal compliance processes.

What is RBI IT compliance for banks and NBFCs?

RBI IT compliance refers to mandatory obligations under the RBI Cybersecurity Framework for Banks (2016) and scale-based regulations for NBFCs. The RBI IT compliance checklist covers SOC operations, VAPT frequency, patch management, DR testing, privileged access governance, and Board-level IT risk reporting.

Who must comply with RBI IT guidelines in India?

All scheduled commercial banks, co-operative banks, RBI-licensed NBFCs, payment aggregators, and prepaid payment instrument issuers must comply. IT/ITES vendors serving banks face third-party risk assessment — the NBFC IT compliance checklist India covers scale-based requirements.

What happens if a bank fails RBI IT compliance?

RBI enforcement actions include business restriction orders, monetary penalties up to ₹5 Crore per violation, mandatory remediation timelines, and increased supervisory scrutiny. The RBI audit readiness checklist for IT infrastructure must be assessed annually.

What is the RBI IT audit checklist for banking infrastructure?

The banking IT audit checklist India covers: asset inventory and lifecycle management, network segmentation and access controls, SIEM/SOC operations, VAPT findings and remediation, DR plan testing (RPO/RTO), privileged access governance, and patch management compliance.

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⚡ Fintech · RBI IT Compliance

RBI IT Infrastructure Compliance Checklist for Fintech India

ℹ️ This self-assessment maps your Fintech infrastructure against RBI IT requirements (RBI Cybersecurity Framework for Banks 2016). Results are indicative — consult a certified auditor for formal compliance determination.

What is RBI IT?

The RBI Cybersecurity Framework for Banks is a mandatory regulatory obligation for all scheduled commercial banks, co-operative banks, and NBFCs operating in India. It prescribes controls across SOC operations, VAPT frequency, patch management cycles, privileged access governance, and detailed IT risk reporting directly to the RBI Board. The RBI IT compliance checklist for banking covers all these requirements, and non-compliance invites enforcement action and operating restrictions.

Why Fintech Needs RBI IT

Fintechs with RBI payment aggregator, NBFC, or prepaid instrument licences must meet the RBI IT framework as a licensing condition. Infrastructure readiness is directly assessed during RBI on-site inspections and supervisory reviews. The RBI cybersecurity framework checklist is mandatory for payment processing fintechs.

Common Fintech Infrastructure Gaps

Absence of dedicated SOC or SIEM for real-time threat detection
Infrequent or unstructured VAPT — not aligned to RBI minimum frequency
DR plan exists on paper but has never been tested end-to-end
Privileged access not governed — admin credentials shared across teams

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