Reserve Bank of India Master Direction on IT Governance, Risk and Controls
The Reserve Bank of India (RBI) Master Direction on Information Technology Framework establishes expectations for IT governance, IT infrastructure and services management, IT and information security risk, business continuity, and assurance for regulated entities such as banks and NBFCs in India. As regulated entities move core and customer-facing workloads to AWS, Azure, and GCP, the Master Direction requires demonstrable controls over access, change management, logging, encryption, and resilience. Cloudanix continuously evaluates cloud configuration and access against these expectations and produces audit-ready evidence.
The RBI Master Direction – Information Technology Framework covers IT governance, infrastructure management, information security, cyber risk, and business continuity for RBI-regulated entities. Cloudanix maps its control expectations to continuous cloud checks across AWS, Azure, and GCP, giving banks and NBFCs a live view of adherence.
RBI Master Direction – IT Framework expects access to sensitive systems and data to be controlled, least-privileged, and auditable. Standing administrative privileges are a common source of risk and audit findings. Cloudanix Just-In-Time (JIT) access provides time-bound, temporary privileged access across AWS, Azure, and GCP. JIT eliminates standing admin rights, enforces approval workflows before access is granted, maintains a complete audit trail of who accessed what and when, and automatically revokes access when the task is done — directly supporting RBI Master Direction – IT Framework's access-control expectations.
RBI Master Direction – IT Framework requires organizations to protect sensitive data and to detect and respond to unauthorized access. Visibility into database activity is central to meeting that expectation. Cloudanix DAM monitors database access in real time across AWS, Azure, and GCP data stores. It detects unauthorized or anomalous queries, maintains detailed audit logs of data access, and raises alerts that help teams investigate and respond within the timelines RBI Master Direction – IT Framework expects.
RBI Master Direction – IT Framework expects that only authorized identities can reach sensitive systems and that access is limited to what each role needs. Modern cloud estates contain thousands of human and non-human identities. Cloudanix provides identity governance across AWS, Azure, and GCP that inventories every identity, detects excessive or unused permissions, enforces least privilege, and tracks both human users and non-human identities such as service accounts, API keys, and workload identities — helping enforce the segregation of duties RBI Master Direction – IT Framework requires.
RBI Master Direction – IT Framework calls for secure configuration and technical safeguards to protect systems and data. Misconfigurations are a leading cause of breaches and audit findings. Cloudanix continuously scans AWS, Azure, and GCP for security misconfigurations relevant to RBI Master Direction – IT Framework — publicly exposed storage, unencrypted data stores, weak access controls, and disabled logging. Automated detection and guided remediation help organizations close gaps quickly and maintain a defensible posture.
RBI Master Direction – IT Framework expects appropriate security throughout the lifecycle of the systems that process sensitive data. Cloud workloads — applications, containers, serverless functions, and virtual machines — must be secured accordingly. Cloudanix secures workloads across AWS, Azure, and GCP through vulnerability detection, runtime monitoring, configuration compliance, and network segmentation checks, helping organizations meet RBI Master Direction – IT Framework's expectations for protecting systems in operation.
RBI Master Direction – IT Framework increasingly expects organizations to understand and manage risk from third-party software components. Visibility into the software supply chain is essential to that effort. Cloudanix generates Software Bill of Materials (SBOM) for cloud applications and containerized workloads across AWS, Azure, and GCP. This provides visibility into components in use, identifies vulnerabilities in third-party libraries and dependencies, and supports the due diligence and third-party risk management RBI Master Direction – IT Framework calls for.
Fast Onboarding. Real-Time Visibility. Continuous Compliance.
Cloudanix gives you full-stack visibility and protection from Day 1. You start seeing value in minutes — no complex setup required. Our real-time alerting surfaces misconfigurations and policy drifts as they happen. Whether it's unusual activity, access issues, or risky changes — Cloudanix alerts you instantly across multiple channels. Then, automated remediation steps in: from playbook-driven fixes to preventive controls that stop violations before they start. You stay secure, compliant, and always one step ahead — without slowing down your team.
You begin seeing insights and compliance violations within 5 minutes of onboarding. No long setups. No complex integrations. Just results.
Stay ahead of misconfigurations and policy drifts with real-time alerts. Cloudanix prioritizes signals based on severity and routes them across channels—before attackers exploit them.
Cloudanix enables out-of-the-box remediation playbooks and policy-driven automation to fix violations—or prevent them altogether—across your cloud infrastructure.
India
RBI Master Direction – Information Technology Framework sets expectations for securing systems and data. Cloudanix helps organizations implement and continuously validate the technical controls behind RBI Master Direction – IT Framework across their cloud infrastructure.
Continuously monitor for the misconfigurations and anomalous activity RBI Master Direction – IT Framework expects you to catch.
Maintain consistent RBI Master Direction – IT Framework controls across AWS, Azure, and GCP.
Customer Voice
In the world of Fintech, trust is our currency. Cloudanix provided the frictionless visibility we needed to secure our EKS workloads across AWS, ensuring we stay audit-ready for SOC2 and GDPR without slowing down our engineering velocity.
Connect a cloud account in under 30 minutes. See every finding rooted in identity, asset, and blast radius — with a fix path attached.
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