IT and Cyber Security Policy Formulation

We have formulated IT and Cyber Security related Policies for 75+ banks in India.

We have formulated the Policies for:

  • State Co-operative Apex Banks.
  • District Central Co-operative Banks.
  • Primary (Urban) Co-operative Banks.

We have formulated the following policies:

  • Information Technology Security Policy document (consists of 40+ policies covering all areas of the bank’s technology deployment).
  • Cyber Security Policy (distinct from IT Security Policy).
  • Information Systems Audit Policy.
  • Mobile Banking Privacy Policy and Terms & Conditions.
  • Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
  • Policy on Unauthorized Electronic Banking Transactions.