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Cyber Security Framework notification to Banks: https://rbi.org.in/scripts/NotificationUser.aspx?Id=10435&Mode=02011 Guidelines on Information Security: https://rbidocs.rbi.org.in/rdocs/content/PDFs/GBS300411F.pdf new annexures https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=6366&Mode=0 https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN1.pdf https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN2.pdf https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN3.pdf RBI Security Framework © Copyright FixNix Inc 2016-17

RBI Cyber Security Guidelines- FixNix GRC

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Cyber Security Framework notification to Banks: https://rbi.org.in/scripts/NotificationUser.aspx?Id=10435&Mode=02011 Guidelines on Information Security: https://rbidocs.rbi.org.in/rdocs/content/PDFs/GBS300411F.pdf new annexures https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=6366&Mode=0 https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN1.pdf https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN2.pdf https://rbidocs.rbi.org.in/rdocs/content/pdfs/CSFB020616_AN3.pdf

RBI Security Framework

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Page 2: RBI Cyber Security Guidelines- FixNix GRC

Market Landscape

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http://fork.nixaudit.com/ User: admin Password: popcorn

RBI Security Framework GRC

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Page 4: RBI Cyber Security Guidelines- FixNix GRC

We can help them automate their • Governance • Risk management • Audit management • Asset management • Incident Management • Policy management

• Vendor management • Contract management • Control management • Business Continuity management • Fraud management

Help them achieve ISO 27001 compliance

What we do for Banks of the region through regulator’s GRC

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Page 5: RBI Cyber Security Guidelines- FixNix GRC

FixNix GRC Platform will automate the MAS compliance regulations through our custom Compliance Product hosted in Certis CISCO Cloud for all regulated public sector agencies in the region

For MAS

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Page 6: RBI Cyber Security Guidelines- FixNix GRC

http://www.mas.gov.sg/Regulations-and-Financial-Stability/Regulatory-and-Supervisory-Framework/Risk-Management/Internal-Controls.aspx

MAS controls Automation

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