RBI Guidelines on Cyber Security Framework


RBI has published a Cyber Security Framework Guidelines for Primary Cooperative banks on 19 Oct, 2018
It has 13 Baseline Controls as below:

  1. Inventory Management of Business IT asset
  2. Preventing access of Unauthorized software
  3. Environmental Controls
  4. Network Management and Security
  5. Secure Configuration
  6. Anti-Virus and Patch management
  7. User Access Control/Management
  8. Secure Mail and Messaging systems
  9. Removable Media
  10. User/Employee/Management awareness
  11. Customer Education and awareness
  12. Backup and Restoration
  13. Vendor/Outsourcing Risk Management

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