FOR BANKS, NBFCs, BROKERS & INSURERS

The controls your regulator expects — and the evidence that proves them.

The danger isn't only the outsider — it's the trusted insider, the account that outlived the employee, and the log you can't prove was never altered.

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WHAT THE EXAMINER ASKS · WHAT CYFRIQ ANSWERS
Insider risk you can defend in a dispute.
An explainable score, traceable to actions and weights. Insider Threat Scoring
Access bound to network, hours and device.
Office-network-only, working-hours-only, managed-device-only — per system. Access Policies & Session Control
Records nobody can rewrite.
Immutable retention until the period expires — not IT, not an executive. WORM retention
Same-day offboarding.
Leaver cascade across email, storage and business apps. Provisioning & Password Sync
Audit evidence that assembles itself, per entity.
Scheduled reports and SLA dashboards your auditor can open. Reporting & SLA Visibility
FRAMING Cyfriq equips you to demonstrate the controls a framework expects — RBI, SEBI, IRDAI, DPDP, and globally PCI DSS, SOC 2. Never a substitute for your compliance programme.

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Forty-five minutes mapped to your regulatory surface, then a 14-day pilot on your own environment.

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