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.
Frameworks that apply
How Tanflow helps
Controls mapped to this sector's reality
Zero-agent gateway in front of core banking, UPI/payment switches and SWIFT-connected systems; every session recorded, every command policed.
Adaptive multi-factor authentication across staff logins and privileged elevation - including vendor and offsite access.
Approval workflows put a second pair of eyes on every privileged grant, with the decision trail preserved.
HR-driven leaver automation with reconciliation reports that show the auditor zero orphaned accounts.
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.
Talk to us about Banking & Financial Services
We'll walk through your environment, your regulator's expectations and a deployment plan measured in weeks.