RBI digital payment requirements to build on
RBI's digital payment security controls are already in the library, mapped to controls.
Banks and apps on UPI and other NPCI networks answer to NPCI and RBI at the same time. Purplecop starts from RBI's digital payment security controls, already in the library, and our practitioners build the NPCI requirements you are held to into the same controls.
How a payment player gets NPCI and RBI onto one programme.
Payments compliance on the same library as your banking and security frameworks.
RBI's digital payment security controls are already in the library, mapped to controls.
NPCI is not a ready-made framework in the library yet. Our practitioners author its clauses in the platform and map them to the controls you already run, so you start from existing work.
A control shared across frameworks is created once in the library, not rebuilt for each one. The work you do for NPCI counts toward everything else you hold.
Start from a ready-made policy, not a blank page. Each one is tagged to the frameworks it supports and goes through review in the same place.
Corrective actions run through a tracked workflow with 5-Whys and fishbone analysis, ageing buckets and three escalation tiers.
The whole GRC estate in one product: frameworks, controls, policies, evidence, risk and audit on one control library.
The team that runs your engagement works inside the same system, so the work they do stays with you.
Also on the platform
Onboard, assess, score and continuously monitor every vendor in one workflow.
Asset discovery, network monitoring and the audit log in one module, so every asset’s data lives in one place.
Live phishing campaigns with per-user risk scores, run entirely in-house.
Role-based security awareness training for every employee, tracked to completion.
A directory of the people in scope for training, policy sign-off and access reviews.
Role-based access control with granular permissions, on a least-privilege model.
Not as a ready-made framework. Our practitioners build the NPCI requirements you answer to into the platform during onboarding.
NPCI participants are usually RBI-regulated too. Starting from RBI's digital payment security controls means most of the work is already mapped.
No. Purplecop holds and runs the work; NPCI and your auditors make the assessment.
It scales with how much you integrate: the more connectors you turn on, the more evidence is collected automatically, saving up to 70% of the time you used to spend preparing for each audit.
We will walk the product against your scope and show you what runs on day one and what needs configuring.