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๐Ÿ“‹ Compliance

Which cybersecurity regulations apply to your business โ€” and how do you comply?

Navigate RBI, SEBI, PCI-DSS, and CERT-In requirements with expert guidance.

Indian enterprises face a growing web of cybersecurity regulations โ€” RBI for banks and NBFCs, SEBI for capital markets participants, CERT-In for IT infrastructure operators, and PCI DSS for anyone handling card payments. Each has different requirements, audit cycles, and evidence standards. Crewtec maps your regulatory obligations, identifies gaps, and builds a compliance programme that addresses multiple frameworks efficiently.

Why does this matter now?

  • RBI IT Framework requires formal cybersecurity governance for all banks and NBFCs
  • SEBI CSCRF mandates annual cyber security audits for market participants
  • CERT-In 2022 directions require incident reporting within 6 hours
  • PCI DSS v4.0 introduced significant new requirements in 2024
  • Multi-framework compliance without a coordinated programme wastes resources
ISO 27001 Lead AuditorsiValue Technology PartnerEst. 2021 ยท Bangalore

How does the Compliance engagement work?

A structured process โ€” so you always know what is happening and what comes next.

1

Regulatory Mapping

Identify every regulation that applies to your organisation based on your industry, services, data processed, and markets served.

2

Control Mapping

Map controls across frameworks to identify overlap โ€” ISO 27001 controls that satisfy RBI, SEBI, and CERT-In requirements simultaneously.

3

Gap Assessment

Assess your current compliance posture against each applicable framework and identify specific gaps with risk scores.

4

Compliance Programme

Design a unified compliance programme that satisfies multiple regulations efficiently โ€” one control implemented once, evidence reused across audits.

5

Audit Support

Direct support through regulatory examinations โ€” documentation preparation, examiner interviews, and response to findings.

iValue Technology Partner

Technology We Deploy to Fix These Findings

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Questions about Regulatory Compliance Consulting

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Ready to talk about Compliance?

Book a free 30-minute consultation โ€” no obligation. We will review your situation and give you an honest recommendation.