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RBI Guidelines on Cyber Security (2016) & Digital Payment Security Controls (2021)
The Gopalakrishna controls were uneven?
large PSU banks had implemented them in letter, but most banks lacked a dedicated cyber programme distinct from generic IT-security work.
What are RRBs?
are out (covered later by separate UCB/RRB addendums).
1 — Requirement / One-line essence?
Requirement: Cyber-Security Policy; One-line essence: Board-approved, strategy + approach to combat cyber threats; confirmation to CSITE Cell, DBS, RBI Central Office.
2 — Requirement / One-line essence?
Requirement: Cyber Security Policy to be distinct from broader IT Policy / IS Security Policy; One-line essence: Cannot be a chapter of the IT policy — it must stand alone.
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