238
RBI requirements across four frameworks
The cyber security framework for banks (106), digital payment security controls (70), IT governance direction (27) and the framework for urban co-operative banks (35).
Frameworks
Purplecop GRC · Reserve Bank of India
Every RBI direction you answer to, in one library
Banks and payment companies answer to several RBI directions at once, and each one used to mean another spreadsheet and another round of the same evidence. Purplecop GRC carries four RBI frameworks with their controls already mapped, so one piece of work answers all of them.
The difference
From one spreadsheet per circular to one programme
What changes for an RBI-regulated entity on Purplecop.
Why Purplecop
What only Purplecop brings to RBI compliance
Built in India for Indian regulators, on the same library as your global frameworks.
One control, many frameworks
A control shared across frameworks is created once in the library, not rebuilt for each one. The work you do for RBI counts toward everything else you hold.
Map once, satisfy many
Switch a framework on in one step
Activating a framework copies it into your workspace and creates each shared control only once. Library updates reach you later without overwriting your own edits.
Frameworks
Findings that cannot quietly age
Corrective actions run through a tracked workflow with 5-Whys and fishbone analysis, ageing buckets and three escalation tiers.
Corrective actions
A control score anyone can explain
Control effectiveness is six weighted factors, from the audit conclusion to assurance, so anyone can see why a control scored what it did.
Audit management
What you get
Built on one platform, with people who use it
Platform
Purplecop GRC
The whole GRC estate in one product: frameworks, controls, policies, evidence, risk and audit on one control library.
FrameworksControlsPoliciesAudit managementCorrective actionsRisk register
Services
Practitioners beside the platform
The team that runs your engagement works inside the same system, so the work they do stays with you.
Also on the platform
TPRM
Onboard, assess, score and continuously monitor every vendor in one workflow.
Third-party risk
Asset Intelligence
Asset discovery, network monitoring and the audit log in one module, so every asset’s data lives in one place.
Asset Intelligence
Phishing Simulation
Live phishing campaigns with per-user risk scores, run entirely in-house.
Human layer
LMS
Role-based security awareness training for every employee, tracked to completion.
Human layer
People
A directory of the people in scope for training, policy sign-off and access reviews.
People
RBAC
Role-based access control with granular permissions, on a least-privilege model.
Access control
Questions
What teams ask us about RBI compliance
Which RBI frameworks are covered?
Four are in the library: the cyber security framework for banks, digital payment security controls, the IT governance direction and the framework for urban co-operative banks.
Does Purplecop submit anything to RBI?
No. Purplecop produces the records and reports; submissions to RBI stay with you.
We also follow ISO 27001. Do we do the work twice?
No. Controls shared between RBI frameworks and ISO 27001 are created once and count for both.
How much faster is it?
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 inspection.
See it against your own scope
We will walk the product against your scope and show you what runs on day one and what needs configuring.