Built for the frameworks your auditors live by

Mandatory logging, time synchronisation and incident reporting for Indian entities.

• 180-day-plus retention of identity and privileged-access logs, timestamped and exportable
• Synchronised clocks across the platform (NTP) for correlation-ready evidence
• Session recordings and command logs accelerate the 6-hour incident-reporting timeline

India's data protection law: purpose limitation, security safeguards and breach accountability for personal data.

• Access to personal-data systems restricted to named, authenticated identities
• Justification workflows and recorded sessions document why data was accessed
• Instant deprovisioning supports data-minimisation and least-privilege duties

Baseline and advanced cyber controls for banks and NBFCs, with explicit privileged-access expectations.

• Privileged sessions to CBS and payment infrastructure recorded and command-controlled
• MFA on administrative and remote access; maker-checker on access grants
• Vendor access time-boxed and supervised; audit evidence export for RBI inspections

Cyber resilience requirements for stock brokers, depositories and market intermediaries.

• Access governance with periodic certification campaigns and SoD checks
• Privileged access to trading and settlement systems fully audited
• Log retention and reporting aligned to SEBI inspection formats

Information and cyber security guidelines for insurers.

• Identity lifecycle automation across policy administration systems
• Recorded privileged access to policyholder-data stores
• Board-reportable access-governance metrics and attestations

The international ISMS standard; Annex A access-control requirements map directly to IAM/PAM.

• A.9 access control: provisioning, review and revocation as automated workflows
• A.9.4 privileged utility restriction via command control and JIT elevation
• A.12.4 logging and monitoring through the tamper-evident audit store

The Identify-Protect-Detect-Respond-Recover framework used by security programs worldwide.

• PR.AC: identities, credentials and access managed and audited centrally
• DE.CM: privileged sessions monitored in real time with policy alerts
• RS.AN: session replay provides ground-truth forensics for response

Card-data security standard; Requirements 7, 8 and 10 are identity-shaped.

• Req. 7: access to cardholder systems by business need-to-know via RBAC
• Req. 8: unique IDs, MFA and credential vaulting for all administrative access
• Req. 10: every access to cardholder-adjacent systems logged and replayable

Trust-services criteria for service organisations; access control is central to the Security criterion.

• Logical access provisioning, review and revocation with complete audit trails
• Privileged activity monitoring evidence for Type II observation periods
• Access-certification campaigns generate reviewer-attested records

EU data protection regulation, relevant to Indian companies serving European customers.

• Art. 32 security of processing: access control, encryption and tested controls
• Accountability principle supported by demonstrable access governance
• Processor-facing evidence for customer due-diligence requests

US health-data law; §164.312 technical safeguards enumerate identity controls by name.

• Unique user identification via SSO - even on shared clinical workstations
• Emergency access procedure implemented as audited break-glass workflows
• Automatic logoff and audit controls enforced centrally

Customer Security Programme for SWIFT-connected institutions.

• Privileged access to the SWIFT secure zone isolated behind the PAM gateway
• Credential vaulting and rotation for SWIFT-related operator accounts
• Session recordings evidence the CSP attestation's access-control claims