RBI IT Framework for NBFC

Implement the Master Direction Framework for NBFC released by RBI.

Matrix3D can move one step further and help you implement industry best practices
in your organization while implementing the Master Direction Framework.

You can improve your IT Infrastructure
while implementing
the Master Direction Framework.

The Challenge

NBFCs may have already implemented or may be implementing some of the requirements defined in the Directions of IT Framework for NBFC. They are now required to perform an audit as per notification to ensure that business risks are addressed. It is important that you have a trusted third-party auditor to help you complete these audits and get value out of improving your organisation governance in the process.

The Solution

Matrix3D ensures your compliance with the RBI Master Direction guidelines for asset sizes below or above 500 crores and conducts analysis to find the gaps as defined in the IT Framework for NBFC. Our experts provide:


  • Gap analysis between current IT status and the requirements, as defined in the RBI Master Direction guidelines.
  • Time-bound action plan to address the gap and comply with guidelines.
  • Project management services with your internal IT team for technical rectification and documentation, as needed.

Your controls and processes
are examined by qualified experts
with CISA and ISO Auditor certifications.



Quick and Easy

Our solution for following the IT Framework for NBFC is fast and easy to implement, and we provide complete guidelines and directions to achieve compliance.


Expert Guidance

With our expertise in audits, we follow up to make sure that you comply with the guidelines and implement them correctly.

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Safe, Compliant, Cost-Saving: Matrix3D conducts assessments and audits of your technology and provides gap reports and compliance assistance. Our mission is to keep your company safe and robust from any technology threat by implementing industry-standard frameworks for Information security and cybersecurity.

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