ManageEngine implementation for banks and NBFCs -- configured for RBI obligations and DPDPA requirements.
Privileged access governance for core banking systems. SIEM monitoring with DPDPA compliance reporting. Change management audit trails for RBI IT framework requirements. Log360 and PAM360 configured for financial services security operations.
Three IT challenges specific to Banking and Financial Services organisations.
Privileged access to core banking systems
Core banking platforms, payment systems, and treasury applications require strict privileged access control. Shared admin credentials, standing privilege, and unrecorded access sessions create both security and regulatory risk.
RBI IT framework change management requirements
RBI's IT framework requires documented change governance for IT changes to regulated systems. Manual change records, inconsistent approval trails, and missing audit evidence create compliance gaps.
DPDPA obligations for customer financial data
Customer financial data falls within DPDPA's scope of sensitive personal data. Access controls, monitoring, and audit trails for systems processing this data must be demonstrable to regulators.
How ManageEngine addresses Banking and Financial Services IT requirements.
| Challenge | ManageEngine product | What we configure |
|---|---|---|
| Privileged access to core banking systems | PAM360 | Privileged credential vaulting for all banking system admin accounts. Session recording for every privileged access. Just-in-time access with approval workflows for production system access. |
| Change management audit trail | ServiceDesk Plus | Change management workflows with approval chains mapped to your IT governance structure. Every production change has a documented approval record. Audit trail available on demand. |
| SIEM monitoring and DPDPA compliance | Log360 | Log collection from systems processing customer financial data. Correlation rules for financial sector threat patterns. DPDPA compliance reports generated automatically on schedule. |
| Active Directory access governance | ADAudit Plus + AD360 | Continuous AD audit trail. Access reviews for systems processing financial data. Compliance reports for DPDPA and RBI access control requirements. |
| Endpoint security on branch and corporate devices | Endpoint Central | Patch management across branch and corporate device fleets. USB controls for data transfer restriction. Compliance reporting for endpoint security obligations. |
Privileged access to core banking systems
PAM360
Privileged credential vaulting for all banking system admin accounts. Session recording for every privileged access. Just-in-time access with approval workflows for production system access.
Change management audit trail
ServiceDesk Plus
Change management workflows with approval chains mapped to your IT governance structure. Every production change has a documented approval record. Audit trail available on demand.
SIEM monitoring and DPDPA compliance
Log360
Log collection from systems processing customer financial data. Correlation rules for financial sector threat patterns. DPDPA compliance reports generated automatically on schedule.
Active Directory access governance
ADAudit Plus + AD360
Continuous AD audit trail. Access reviews for systems processing financial data. Compliance reports for DPDPA and RBI access control requirements.
Endpoint security on branch and corporate devices
Endpoint Central
Patch management across branch and corporate device fleets. USB controls for data transfer restriction. Compliance reporting for endpoint security obligations.
The regulatory obligations we configure ManageEngine around.
RBI IT Framework
RBI's IT framework for banks and NBFCs requires documented privileged access management, change management governance, and incident management. PAM360, ServiceDesk Plus, and Log360 address these requirements when configured correctly.
DPDPA -- Customer Financial Data
Customer financial data is sensitive personal data under DPDPA. Access controls, monitoring, breach detection, and audit evidence for systems processing this data are required. Log360 and AD360 deliver the technical controls.
ISO 27001
Many BFSI organisations pursue ISO 27001 certification. ManageEngine's IAM, SIEM, and ITSM tools address multiple Annex A control domains when configured to the required standard.
Review ManageEngine implementation for your financial services environment.
Tell us about your Banking and Financial Services environment and your ManageEngine requirements. We will tell you which products fit and how they would be configured for your sector.