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IFSCA Cyber Security Framework
IFSCA · Financial · India · v2023
Overview
IFSCA Cyber Security Framework (IFSCA) — International Financial Services Centres Authority cyber security framework for regulated entities in IFSC — governance, identification, protection, detection, response, recovery, and outsourcing risk. ComplAI maps this framework’s controls so your team can track implementation, evidence, and audit readiness.
15 controls available in ComplAI for this framework.
Who it's for
- Organizations that must demonstrate IFSCA compliance
- Security and compliance teams operating in India
- Customers and partners that require IFSCA assurance
Why it matters
IFSCA is a recognized financial framework. Activating it in ComplAI lets you manage controls, evidence, and readiness in one place.
How ComplAI helps
- Activate IFSCA in the Framework Library to load its control catalog
- Assign owners, track compliance status, and attach evidence per control
- Use risk register and issues workflows when controls fail or deviate
- Export readiness views for leadership and auditors
Sample controls
- governance
Gov 1
Board and senior management oversight
- governance
Gov 2
Cyber security policy
- governance
Gov 3
CISO or equivalent
- asset management
Identify 1
Asset and data inventory
- governance
Identify 2
Critical system identification
- risk management
Identify 3
Cyber risk assessment
Getting started
- Open Framework Library and activate IFSCA
- Review the control list and prioritize high-impact domains
- Attach policies, procedures, and technical evidence
- Mark controls audit-ready and monitor residual gaps
