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IFSCA Cyber Security Framework

IFSCA · Financial · India · v2023

IFSCAIndiaIFSCGIFT CityCyber Resilience

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.

IFSCAIndiaIFSCGIFT City

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

  • Gov 1

    Board and senior management oversight

    governance
  • Gov 2

    Cyber security policy

    governance
  • Gov 3

    CISO or equivalent

    governance
  • Identify 1

    Asset and data inventory

    asset management
  • Identify 2

    Critical system identification

    governance
  • Identify 3

    Cyber risk assessment

    risk management

Getting started

  1. Open Framework Library and activate IFSCA
  2. Review the control list and prioritize high-impact domains
  3. Attach policies, procedures, and technical evidence
  4. Mark controls audit-ready and monitor residual gaps