CISO, Compliance Owner and Board Member — each with a purpose-built panel mapped to the roles named in the framework. All 24 baseline requirements and 106 controls. Asset inventory, risk assessment, control submission, validation and Board oversight in one place.
The Chief Information Security Officer is the central owner of the cyber-security programme — the role the framework charges with submitting the gap assessment. This panel provides the complete strategic view: build the policy, manage Compliance Owners, validate submitted controls and report posture to the Board.
Author the Board-approved Cyber Security Policy, version it, and generate a downloadable artifact for Board approval and CSITE confirmation.
Compliance Owners submit control evidence for review. Approve, reject or send back with comments — every decision captured in the audit trail.
Review residual risk per asset across all 24 requirements, prioritise remediation, and maintain oversight under the IT Sub-Committee.
Create and manage Compliance Owner accounts within your licensed limit, assigning each ownership over specific assets and compliance areas.
CISO Dashboard
Coming Soon
Screenshots will appear here once the platform is live
Compliance Owners drive day-to-day implementation. This panel provides structured workflows to build the asset inventory, assess risk per asset, implement controls across all 24 requirements, upload evidence, and submit to the CISO for validation.
Add assets individually or in bulk, classified by type and criticality aligned to Annex 1, Requirement 1. The inventory drives coverage scope.
Assess inherent and residual risk for each asset against the baseline requirements — low, moderate, high or very high — as the framework describes.
Record control implementation, attach evidence, and submit to the CISO for validation. Track which submissions are pending, approved or rejected.
See controls the CISO has rejected with reasons, remediate, and resubmit — keeping a clean closed-loop record for examination.
Compliance Owner Dashboard
Coming Soon
The framework places cyber-security oversight squarely with the Board and its IT Sub-Committee. This read-and-approve panel gives Board Members exactly the visibility they need — approve the policy, review audit findings and reports, and view compliance and risk — without operational edit rights.
Review and approve the Board-level Cyber Security Policy authored by the CISO — the explicit Board approval the circular requires.
View audit findings and consolidated audit reports so the Board can exercise informed oversight and direct remediation.
See the submissions flowing through the programme and their review status — full transparency into compliance activity.
Dashboards showing coverage and risk across all 24 requirements — the evidence base for supervisory assessment and Board meetings.
Board Member Panel
Coming Soon
Built around the framework's own structure. Every feature mapped to the baseline requirements and the roles the circular names.
All Annex-1 baseline requirements and 106 controls pre-loaded. No manual framework build — add your assets and start assessing.
Coverage computed honestly as approved pairs ÷ required pairs (active assets × 24 requirements). No vague composite scores.
Structured Compliance Owner → CISO submission and validation, with Board oversight. Clear ownership at every step.
Compliance is assessed per asset against each requirement — mirroring how the framework expects banks to scope risk.
Author the Board-approved Cyber Security Policy and export a downloadable artifact for Board sign-off and CSITE confirmation.
Every submission, validation, rejection and approval is logged — ready for RBI inspection and the Board's audit review.
Compliance Owners add business IT assets — individually or in bulk — classified by type and criticality.
Assess risk per asset and implement controls across all 24 requirements, attaching evidence as you go.
Submissions flow to the CISO for validation. Approve, reject with reasons, and track residual risk and coverage.
Board Members approve the policy, review audit findings and posture — the evidence base for supervisory assessment.
Start your 30-day free trial. All 3 panels. All 24 requirements. No complexity.