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Mitigata

RBI Compliance for banking-grade control.

Mitigata helps banks, NBFCs, fintechs, and RBI-regulated businesses prepare for RBI compliance by tightening IT governance, cyber policies, encryption, audit evidence, and incident readiness.

800+ businesses protected25+ compliance standards supported99% audit success rate
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How Can RBI Compliance Support Your Business?

RBI compliance is not just a policy exercise. It asks whether your IT systems, cyber controls, vendors, customer-facing channels, recovery plans, and audit records can hold up when reviewed closely.

Build regulator confidence

Strong RBI readiness helps show that your IT governance, security policies, access controls, audit process, and risk ownership are not scattered across teams.

    Protect digital banking channels

    E-banking, mobile banking, APIs, customer portals, and payment systems need careful control around authentication, encryption, monitoring, incident handling, and customer awareness.

      Reduce audit pressure

      Mitigata helps structure the compliance work. Gordon AI keeps policies, control evidence, vendor files, remediation tasks, incident records, and audit artefacts easier to find.

        How Mitigata gets your RBI controls review-ready

        RBI readiness needs more than one policy file. Mitigata turns RBI expectations into working controls, while Gordon AI keeps gaps, evidence and audit records moving.

        • 01 / 06

          Map RBI scope

          We identify the business units, systems, digital channels, vendors, customer data flows, applications, and IT processes that sit inside your RBI compliance scope.

        • 02 / 06

          Review IT governance

          Mitigata checks your IT governance structure, security policy framework, committee records, accountability model, risk ownership, and review cadence.

        • 03 / 06

          Harden core controls

          We help strengthen MFA, encryption, data classification, access control, secure configuration, BCP/DR planning, and customer awareness programmes.

        • 04 / 06

          Run the RBI gap assessment

          Gordon AI helps review current IT controls, RBI guideline gaps, e-banking security, vendor management, and risk integration evidence.

        • 05 / 06

          Prepare audit evidence

          We organise internal audit records, IS audit readiness artefacts, incident management proof, policy approvals, risk registers, and remediation evidence.

        • 06 / 06

          Keep readiness alive

          Mitigata supports reviews and remediation. Gordon AI tracks owner tasks, missing artefacts, control status, QA review items, and audit readiness over time.

        Why Mitigata

        RBI Compliance before and after Gordon AI enters the control room.

        RBI readiness gets easier when governance records, e-banking controls, vendor files, and incident evidence sit in one trail.

        You made it this far. Book the call.
        BEFORE AI-POWERED RBI COMPLIANCE
        Status quo

        Controls exist. Evidence plays hide-and-seek.

        • 01·Policy drift

          IT security policies are written once, then slowly stop matching how systems actually work.

        • 02·Vendor fog

          Outsourced services, technology partners, cloud tools, and third-party risks sit across different owners and files.

        • 03·E-banking gaps

          MFA, encryption, monitoring, customer awareness, and incident workflows are reviewed too late or unevenly.

        • 04·Audit scramble

          Internal audit, IS audit, QA review, and incident evidence are pulled together only when pressure arrives.

        Net

        RBI proof stays scattered.

        AFTER WITH GORDON AI
        One pod

        Controls mapped. Owners clear. Evidence ready.

        • 01·Governance visible

          Gordon AI helps track IT governance records, policies, approvals, review dates, and accountable owners.

        • 02·Risks connected

          Vendor risk, e-banking controls, incidents, BCP/DR, and remediation tasks stay easier to follow.

        • 03·Evidence organised

          Audit artefacts, screenshots, logs, policies, control records, and remediation proof stay in one trail.

        • 04·Readiness moving

          Mitigata drives the compliance work. Gordon AI keeps open gaps and owner tasks from going quiet.

        Outcome

        RBI readiness becomes defensible.

        RBI Compliance pairs with

        From RBI to ISO, DPDPA, and CERT-In.

        Mitigata helps connect RBI compliance preparation with other frameworks instead of rebuilding evidence for every separate review.

        RBI IS Audit

        Best for financial entities that need deeper review of IT controls, security evidence, risk-based audit, incident management, and assurance practices.

        Know more

        ISO 27001:2022

        Useful for organisations that need a formal information security management system around access, vendors, cyber risks, incidents, and audit evidence.

        Know more

        DPDPA

        Helpful for businesses handling customer personal data, consent records, breach response, vendor processing, and privacy governance.

        Know more
        COMPLIANCE READINESS

        A 30-second reality check for your audit readiness.

        Pick your framework, add your team size, and tell us where your controls stand.

        SCORE IN
        ~30 sec
        NO LOGIN
        100% anonymous
        FRAMEWORKS COVERED
        20+
        CONTROLS CHECKED
        84+
        [Modelled on 8K+ compliance assessments]

        Score is indicative. Full audit plan maps controls, evidence, gaps, owners, and timelines.

        Framework
        Employees
        250
        105001,5005,000
        Current maturity
        2 / 5
        Ad-hocRepeatableDefinedManagedOptimised
        Adjacent certifications

        — controls · SOW in 24h

        FAQs

        Questions people ask before tackling RBI compliance

        • RBI Compliance means preparing RBI-regulated businesses for applicable governance, IT, security, audit, risk, outsourcing, and operational control expectations.
        • Banks, NBFCs, fintechs, payment businesses, lending platforms, BFSI vendors, and technology partners working with regulated entities may need readiness support.
        • It can include IT governance, security policies, MFA, encryption, data classification, BCP/DR, customer awareness, vendor controls, and audit evidence.
        • Gordon AI tracks controls, owners, policies, evidence, audit artefacts, vendor files, incident records, gaps, and remediation tasks in one place.
        • Yes. Mitigata reviews current IT controls, RBI guideline gaps, e-banking security, vendor management, risk integration, and audit readiness.
        • Yes. Both overlap around information security governance, access control, incident response, vendor risk, business continuity, monitoring, and evidence.
        Book a 30-min discovery call
        Talk to Mitigata

        Before RBI asks, get the trail ready.

        Bring us your audit concerns, policy folders, risk records, vendor gaps, or e-banking questions. We’ll map the next useful step.

        Book now. Thank us later.
        Mean time to detectacross 800+ clients
        4.2Min
        Insurance boundtypical broker takes 6 weeks
        6Days
        Breach responsewar room to containment
        60Min
        Claims settledin last 24 months
        ₹500Cr