One risk graph. Eight compliance frameworks. Real-time compliance posture for banks, insurers, and fintechs — built for Indian regulatory reality.
Every capability writes to a unified risk graph — controls, findings, incidents, and quantified loss all linked by entity.
6-hour SLA countdown engine. Auto-classify incident type (ransomware, data breach, DDoS, APT). Generate CERT-In Form with pre-filled fields. Track notification chain with cryptographic proof.
6-HR SLA ENGINE45-control IRDAI 2023 checklist with evidence linking. Board attestation workflow with digital signatures. Annual compliance pack generation with gap analysis and remediation tracking.
45 CONTROLSUpload Nessus, Qualys, Burp Suite, or OWASP ZAP reports. AI parser extracts CVEs, CVSS scores, and affected assets. Auto-map findings to controls and generate remediation timelines.
AI REPORT PARSERVisual threat modelling with STRIDE and PASTA methodologies. Auto-generate threat trees from system architecture. Map threats to controls and calculate residual risk scores.
STRIDE + PASTAPlan internal and external audit programs. Track audit observations, corrective actions, and closure timelines. Link audit findings to risk register entries and control gaps.
AUDIT LIFECYCLEManage Data Processing Agreements under DPDP Act. Track vendor SLA compliance with automated alerting. Assess third-party risk with standardized questionnaires and scoring.
DPDP COMPLIANTReal-time risk posture across all eight frameworks. Drill into control gaps, incident trends, and CRQ metrics. One-click export of signed compliance reports for regulators.
REAL-TIME POSTUREBoard-ready visualizations: risk heat maps, trend lines, and financial exposure summaries. Simplified regulatory status view. Designed for non-technical board members.
BOARD-READYAutomated evidence collection from cloud and on-prem sources. Continuous control testing against all mapped frameworks. Drift detection with instant alerting and remediation workflows.
CONTINUOUSAutomatic posture degradation detection across all eight frameworks. When evidence expires, a monitor rule fails, or a mapping is revoked, a ControlDriftEvent fires instantly — with AI-generated remediation hints and a 30/60/90-day posture trend.
CONTINUOUSDaily AI-scanned feed of RBI, SEBI, IRDAI, CERT-In, MeitY, and DPDP circulars — automatically matched to the UCL controls they affect. Your compliance team is notified before the circular becomes a finding in your next audit.
AUTOMATEDIndia's first GRC platform with a native India AI Governance framework pack. Ten UCL controls covering AI risk classification, bias audit, explainability logging, and incident tracking — aligned to the IndiaAI Mission's November 2025 Guidelines. These guidelines are voluntary at present; binding AI mandates for BFSI come from your sector regulator (RBI, SEBI, IRDAI).
UNIQUEEvery capability is mapped to the frameworks that matter for Indian BFSI. Full coverage, partial coverage, or planned.
| Capability | RBI | SEBI CSCRF | IRDAI 2023 | DPDP Act | CERT-In | ISO 27001 | NIST CSF 2.0 | India AI Gov (Advisory) |
|---|---|---|---|---|---|---|---|---|
| CERT-In Incident Response | ||||||||
| IRDAI Pack + Board Attestation | ||||||||
| VAPT Management + AI Parser | ||||||||
| Threat Modelling STRIDE+PASTA | ||||||||
| Audit Program Management | ||||||||
| Contract/DPA + Vendor SLA | ||||||||
| CISO Command Dashboard | ||||||||
| Control Drift Detection | ||||||||
| Regulatory Watch Feed | ||||||||
| India AI Gov Pack |
Full coverage Partial Planned
Four quantification models. Six FAIR loss forms. 110 pre-built use cases calibrated for Indian banks, insurers, and NBFCs.
Factor Analysis of Information Risk. Full taxonomy with Monte Carlo simulation. 10,000-iteration loss exceedance curves.
FAIR Materiality Assessment Model. Rapid screening for material cyber risk. Board-ready risk appetite thresholds.
Qualitative & semi-quantitative risk assessment. Threat source, vulnerability, and impact analysis. Mapped to NIST CSF 2.0 categories.
Value-at-Risk for cyber exposure. Aggregate loss distribution with confidence intervals. Actuarial-grade models for cyber insurance pricing.
Each scenario quantifies loss across all six FAIR loss forms in INR.
Guides, checklists, and research for Indian BFSI security teams.
How to build a 6-hour incident response workflow that satisfies CERT-In's 2022 directive without burning out your SOC team.
Consent management, data principal rights, cross-border transfers, and the Rs 250 crore penalty — decoded for security leaders.
Calibrating Monte Carlo models for Indian loss data. Integrating FAIR with RBI's operational risk framework.
45 controls, evidence requirements, and building an attestation workflow that your board can actually sign off on.
India's November 2025 AI Governance Guidelines (MeitY / IndiaAI Mission) are a voluntary baseline for AI risk classification, bias audits, and explainability logging. How RiskSage's India AI Governance Pack maps these guidelines to actionable UCL controls.
Read guide →RiskSage's CISO dashboard computes maturity scores across all six NIST CSF 2.0 functions (GOVERN · IDENTIFY · PROTECT · DETECT · RESPOND · RECOVER) on a four-tier scale. What each tier means for your board report.
Read guide →120+ control checks mapped to RBI's master directions on IT governance, IS audit, and cyber security.
Gap analysis template for market infrastructure institutions, stock brokers, and depositories.
Every control. Every evidence requirement. Ready-to-use for internal audit teams.
Consent mechanism audit, Data Protection Officer checklist, and cross-border transfer assessment.
Step-by-step guide to threat modelling UPI, IMPS, and internet banking applications using STRIDE and PASTA.
How RiskSage's AI parser converts vulnerability scan outputs into actionable risk register entries.
From selecting loss scenarios to presenting Monte Carlo results to the board — a BFSI practitioner's roadmap.
How cryptographically signed compliance exports provide tamper-proof evidence for RBI and SEBI auditors.
Final rules under the Digital Personal Data Protection Act, 2023. Consent manager registration and cross-border whitelisting expected.
Stock brokers and depository participants must complete CSCRF implementation and submit compliance reports.
Revised master directions on information technology governance, risk, and controls for banks and NBFCs.
Mandatory cyber security framework for all insurers. 45 controls with board attestation requirement.
Mandatory 6-hour incident reporting for 20 incident types. Applies to all service providers, intermediaries, and data centres.
RiskSage is currently invite-only for Indian BFSI organizations. India-hosted. SOC 2 aligned. No data leaves the country.