Audit access governance against RBI Cyber Security Framework. Simulate Maker-Checker dual control for financial transactions, evaluate PAM controls, and review quarterly UAR schedules.
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How to Use RBI Access Control & Maker-Checker Audit
Audit internal access governance across Maker-Checker, PAM, Quarterly UAR, and Dormancy.
Test the Maker-Checker simulator to verify dual-control validation and prevent self-approvals.
Review automated disablement rules for 90-day dormant user accounts.
Export the Access Governance & SoD Audit Workpaper.
Privileged Session Recording and Keystroke Auditing
Production administrative sessions accessing core banking databases must enforce hardware MFA, ephemeral JIT credentials, and immutable session video/keystroke recordings.
Frequently Asked Questions
What is Maker-Checker segregation under RBI guidelines?
Maker-Checker requires that no single employee can both initiate and authorize high-value transactions or critical system parameter changes without independent secondary approval.