25% of India Account Aggregator Framework (RBI) you already have
Azure Security Benchmark already covers about 25% of India Account Aggregator Framework (RBI), leaving
6 of 8 controls as genuinely new work.
Already covered 0
Likely covered 2
New work 6
No control in Azure Security Benchmark
maps directly to one in India Account Aggregator Framework (RBI). Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in Azure Security Benchmark reaches these. This is the list to scope.
RBI-AA-Audit-Logging-IT-System-Audit-Consent-Lifecycle-AuthenticationRBI AA Audit + Logging - IT System Audit + Consent Lifecycle Logging + Customer Authentication + Bi-Annual Audit + RBI Inspection + Sahamati Compliance Reporting
RBI-AA-CustomerProtection-Grievance-Redressal-Fees-Transparency-RBI-OmbudsmanRBI AA Customer Protection - Grievance Redressal Mechanism + Fee Transparency + RBI Integrated Ombudsman + Customer Awareness + Internal Grievance Officer + Sahamati Dispute Resolu
RBI-AA-IT-DataProtection-Transience-NoStorage-E2EE-DataLocalisation-IS-PolicyFrameworkRBI AA IT + Data Protection - Data Transience + No Storage at AA + End-to-End Encryption + Data Localisation in India + Information Security Policy + RBI IT Framework for NBFC-AA
RBI-AA-IncidentResponse-Resilience-RBI-CERT-In-BCP-DR-ContinuityRBI AA Incident Response + Resilience - Cyber Incident Reporting to RBI + CERT-In + Business Continuity + Disaster Recovery + Resilience + Customer Communication + Forensics
RBI-AA-Registration-Licensing-NBFC-AA-NetOwnedFunds-FitAndProper-MD2016RBI AA Registration + Licensing - NBFC-Account Aggregator (NBFC-AA) Category + Net Owned Funds + Fit and Proper Criteria + RBI Master Direction 2016 + Governance
RBI-AA-Sahamati-SRO-IndustryStandards-DPDPAct-RBI-CSF-Coord-DPI-IndiaStackRBI AA Sahamati SRO + Industry Standards + DPDP Act 2023 + RBI Cyber Security Framework + Coordination with DPI India Stack + Cross-Sector + International AA Equivalents
Show the 2 you already have
RBI-AA-ConsentArchitecture-ConsentArtefact-ExplicitConsent-PurposeLimitation-CustomerDashboard-ORS-CMPRBI AA Consent Architecture - Consent Artefact + Explicit Customer Consent + Purpose Limitation + Customer Consent Dashboard + Online Revocation Service + Consent Management Provid
RBI-AA-Ecosystem-FIPs-FIUs-Interoperability-Onboarding-Sahamati-DPI-IndiaStackRBI AA Ecosystem - Financial Information Providers (FIPs) + Financial Information Users (FIUs) + Interoperability + Sahamati SRO Onboarding + DPI India Stack + Cross-Sector Regulat
How this is calculated
Already covered means a mapping runs from a control in Azure Security Benchmark to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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