Download the definitive IAM compliance checklist covering RBI, DPDP, ISO 27001, PCI DSS, and Bank Negara — built for Indian enterprise security teams.
Inside This Resource
Everything you'll find inside your free IAM Compliance Checklist (PDF).
RBI Master Direction Checklist
18 specific controls from the 2021 IT Direction mapped to IAM requirements — with pass/fail criteria.
DPDP Act Compliance Guide
Data Principal rights, consent management, and data minimisation requirements for your identity infrastructure.
PCI DSS 4.0 Access Controls
Privileged access management, MFA requirements, and audit log standards for cardholder data environments.
ISO 27001:2022 Annex A Controls
Identity and access management clauses A.5.15 through A.5.18 — ready-to-use gap assessment grid.
Bank Negara RMiT Controls
Malaysia RMiT 10.3 authentication and authorisation requirements for cross-border operations.
Audit Evidence Templates
Pre-formatted evidence collection templates your team can complete and hand directly to auditors.
Risks of Not Acting
Access your free IAM Compliance Checklist (PDF) — no credit card needed.
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How It Works
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Self-Assess in 10 Minutes
Walk through each of the 47 checkpoints and identify gaps in your current IAM controls.
Book a Free Gap Review
Our compliance engineers will review your gaps and show how Axiom Protect 2.0 closes them.
Trusted & Certified
The BlueBricks checklist found 12 critical gaps in our IAM setup we didn't know existed. We fixed them all before our RBI audit — passed with zero major findings.
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