The NBFC IT Governance compliance extension in Log360 Cloud helps organizations meet the RBI Master Direction on IT Governance, Risk, Controls and Assurance Practices (effective April 2024), the RBI directive mandating IT governance frameworks for NBFCs in Top, Upper, and Middle layers by providing centralized log management, continuous security monitoring, and compliance reporting. The platform supports NBFC IT Governance requirements for Board oversight, IT risk management, cybersecurity controls, vulnerability assessment, business continuity, incident response, audit logging, access management, and vendor risk. For IT Governance Framework and Board Oversight, Log360 Cloud monitors policy changes, GPO updates, and privileged user activities to support Board-level governance reviews and demonstrate IT control oversight. To address Information Security Risk Management, the platform provides threat detection reports, security event monitoring, and risk dashboards to support annual IT risk reviews and committee oversight. The extension also supports Cybersecurity Controls and Continuous Monitoring by providing capabilities that monitors user authentication, network device logons, Active Directory activities, and MFA events to detect security threats and policy violations in real time.
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I would recommend you to try NBFC IT Governance Compliance for Log360 Cloud. It would add a lot more value to your Log360 account.
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