The RBI IT Framework compliance extension in Log360 Cloud helps organizations meet RBI IT Framework for Banks, the master direction on IT governance, risk, controls, and assurance from the Reserve Bank of India effective April 2024 for scheduled commercial banks and NBFCs by providing centralized log management, SOC-ready threat detection, and compliance-grade audit trails. The platform supports RBI IT Framework requirements for IT governance, cybersecurity policy, access control, SOC threat monitoring, vulnerability assessment, IS audit, business continuity, and third-party risk management.
For IT Governance and Strategic Alignment, Log360 Cloud monitors AD logons, GPO changes, user auditing, policy events, and system logs to supply the governance evidence trail expected by RBI for IT strategic control. To address Information Security and Cyber Crisis Policy, the platform monitors policy and GPO changes, network device rule and configuration events, and registry modifications to evidence policy enforcement and security baseline maintenance. The extension also supports Access Control and Identity Management by providing capabilities that tracks AD and Windows logon and failed logon events, user account changes, Unix logon activity, and PAM usage to validate that access is granted and revoked per policy.

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