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Checklist · RBI IT Outsourcing

RBI IT Outsourcing Inspection Checklist

A comprehensive inspection-ready checklist for RBI-regulated entities covering mandatory contract clauses, audit rights, service continuity, exit management, and data localisation requirements under the RBI Master Directions on IT Outsourcing.

Published 7 Apr 2026 Updated 7 Apr 2026 Read time 8 min Category Checklist By CreativeCyber
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Share with your CISO, vendor management, and compliance teams — every RBI-regulated entity needs this before the next IT examination.

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In This Checklist
Mandatory Contract Clauses Audit Rights Verification Service Continuity Obligations Exit Management Provisions Data Localisation Declarations
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