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Solutions · Banking & Financial Services

Banking & Financial Services

The RBI examiner's questions about privileged access, answered with session replays and rotation logs - not policy documents.

The pressure

What this sector is up against

RBI's Cyber Security Framework and Master Directions place explicit expectations on banks and NBFCs: controlled and monitored privileged access, multi-factor authentication, timely deprovisioning and audit trails regulators can inspect. SEBI's Cyber Resilience framework extends similar duties to market intermediaries. Core banking, payment switches and SWIFT infrastructure are exactly the systems attackers target through privileged credentials - and a single mis-step is both a breach and a regulatory event.

Frameworks that apply

RBI Cyber Security Framework SEBI Cyber Resilience PCI DSS SWIFT CSP ISO 27001 CERT-In

How Tanflow helps

Controls mapped to this sector's reality

Privileged access to CBS and payment systems

Zero-agent gateway in front of core banking, UPI/payment switches and SWIFT-connected systems; every session recorded, every command policed.

MFA everywhere the regulator expects it

Multi-factor authentication across staff logins and privileged elevation - including vendor and offsite access.

Maker-checker for access

Approval workflows put a second pair of eyes on every privileged grant, with the decision trail preserved.

Timely deprovisioning, proven

HR-driven leaver automation with reconciliation reports that show the auditor zero orphaned accounts.

Data sovereignty by architecture

On-premises deployment keeps credential vaults and session recordings inside your data centres, under Indian jurisdiction.

In practice

A vendor DBA and the core banking database

A core-banking vendor needs to patch the production database. With Tanflow: the vendor receives a time-boxed JIT grant approved by the bank's infrastructure head, connects through the browser gateway with credentials they never see, works inside a recorded SQL session where DROP and bulk-export commands are blocked, and loses access automatically at the end of the change window. The RBI-ready evidence pack - request, approval, replay, command log - already exists.

Business outcomes

What it means for the business

Security, compliance and efficiency in the same motion - the results leadership and auditors both care about.

  • RBI and SEBI examiners answered with evidence in minutes, not week-long scrambles
  • Zero orphaned accounts at audit - leaver risk closed by automation
  • Vendor and DBA access onboarded in minutes and revoked to the second
  • Password-reset and access-request load lifted off the service desk
  • Breach blast-radius contained - credentials are vaulted, rotated and never shared

Live in 2-4 weeks

Deployed on your infrastructure - on-premises, private cloud or hybrid - and backed by a local OEM team you can reach directly.

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Talk to us about Banking & Financial Services

We'll walk through your environment, your regulator's expectations and a deployment plan measured in weeks.