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 (IT) and Information Systems (IS) Security Policy (consists of 22 policy categories covering all areas of the bank’s technology deployment).
- Cyber Security Policy (distinct from IT Security Policy).
- Cyber Crises Management Plan (CCMP).
- Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
- Policy on Outsourcing of Information Technology Services / Vendor Management Policy.
- Network Management Policy.
- IT Equipment Hardening Policy.
- Patch Management Policy.
- IT Asset Management Policy.
- Backup and Restoration Policy.
- Access Control Policy.
- Information Systems Audit Policy.
- Vulnerability Assessment and Penetration Testing (VAPT) Policy.
- Mobile Banking Security Policy, Mobile Banking Privacy Policy, Mobile Banking Terms & Conditions, Mobile Banking Frequently Asked Questions (FAQs), Mobile Banking Perceived Risks and Mitigation Measures.
- Debit Card Issuance Policy.
- Policy on Unauthorized Electronic Banking Transactions / Customer Compensation Policy.