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CERT-In Incident Response
Multi-regulator deadline engine: CERT-In 6hr · RBI 6hr · IRDAI 6hr · SEBI 4hr · DPBI 72hr. AI-drafted initial report in prescribed 9-field format. 30-minute overdue escalation. 180-day log retention tracker across 13 log sources.
CERT-In 2022/2025
RBI
IRDAI
DPDP
🔍
VAPT Management + AI Parser
Upload any VAPT report — Nessus, Burp Suite, OpenVAS, Qualys. AI extracts every finding, maps CVSS/CVE, sets severity deadlines (CRITICAL: 7 days), links to UCL controls. IRDAI.AUDIT.1 auto-compliant on clean closure.
IRDAI.AUDIT.1
RBI Patch Mgmt
SEBI CSCRF
🏛️
IRDAI Regulatory Pack
Complete IRDAI_CYBER_2023 framework: 45 controls across 8 domains. Board attestation workflow with IRDAI submission tracking. AI-proposed crosswalks to RBI, ISO 27001, DPDP, SEBI CSCRF.
IRDAI 2023
Mar 2025 Revision
45 Controls
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CISO Command Dashboard
NIST CSF 2.0 maturity radar (6 functions, 4 tiers), live incident countdown, VAPT tracker, drift alerts, evidence heatmap, AI daily brief. Role-gated RISK_MANAGER view.
NIST CSF 2.0
SEBI CSCRF
RBI
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Board Cybersecurity Dashboard
Traffic-light scorecard per framework, top-5 risks in ₹ crore, incident SLA adherence, attestation calendar, signed PDF board pack — IRDAI attestation evidence. EXECUTIVE_VIEWER role.
IRDAI Attestation
SEBI Quarterly
RBI Board
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AI-driven SAR
Upload architecture diagrams (PNG, PDF, SVG). AI extracts components, traces PII data flows, flags RBI/SEBI/IRDAI baseline gaps. SAR findings block initiative gates until resolved.
RBI IT Security
IRDAI Data Residency
SEBI
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Audit Program Management
Full audit lifecycle: plan → execute → document → report. 29 seeded procedures across ITGC, AppSec, SDLC, Vendor templates. State machine: DRAFT → VALIDATED → MANAGEMENT_RESPONSE → REMEDIATION → CLOSED. Board-grade 7-section PDF.
ITGC
AppSec
SDLC
Vendor
₹
CRQ Engine — 4 Models
FAIR v3.0 Monte Carlo, FAIR-MAM (maturity→₹ reduction), NIST 800-30 ALE, Probabilistic VaR (99th pct). 100 seeded use cases. All 6 FAIR loss forms including DPDP ₹250Cr fine ceiling.
FAIR v3.0
SEBI Investment Justification
RBI Board
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Contract/DPA + SBOM
28-field vendor contract model with DPA tracking and RBI IT outsourcing clauses. CONTRACT_EXPIRY alerts 60 days ahead. SBOM import (CycloneDX/SPDX) with CVE cross-reference and automatic VaptFinding creation on match.
DPDP §8 DPA
RBI IT Outsourcing
SEBI CSCRF
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Threat Modelling — STRIDE + PASTA
Integrated STRIDE and PASTA threat modelling connected to the risk graph, SAR findings, VAPT assessments, and UCL controls. Component extraction, PII data flow tracing, stride entry classification, pasta stage analysis, and mitigation mapping — all linked. Initiative gates stay open until threat model findings are resolved.
STRIDE
PASTA
RBI TRA
SEBI CSCRF SDLC
IRDAI IS Audit
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Regulatory Change Tracking
Daily AI-powered monitoring of RBI, SEBI, IRDAI, DPDP, CERT-In, and MeitY circulars. New updates auto-matched to affected UCL controls. TENANT_ADMIN and POLICY_OWNER notified immediately. One-click incorporate workflow with full audit trail — so your control library stays current with every regulator update.
RBI Circulars
SEBI
IRDAI
DPDP
CERT-In
MeitY