RBI Payment & Settlement System Audit.

Secure your payment clearing license. We provide CERT-In empanelled switches VAPT, system redundancy reviews, stress testing validations, and compliance dossiers.

Why RBI PSS Compliance Audit matters

The Reserve Bank of India mandates strict operating standards for Payment and Settlement Systems under the PSS Act. Regular security validation ensures switch availability, mitigates payment fraud, and prevents operational failures.

  • Complies with RBI Payment and Settlement Systems (PSS) Act guidelines
  • Core technical audits required for card networks, ATM systems, and clearing platforms
  • Validates system redundancy, processing capacity, and network resilience
  • Employs certified CERT-In empanelled VAPT and infrastructure audits

Core Principles

System Capacity & Processing Performance
Transaction Integrity & Clearing Security
High Availability & Fault Tolerance (DR/BCP)
Real-time Fraud Detection & Activity Logs
Application & Network Security (VAPT)
Third-Party Vendor Risk Controls
Data Protection & System Access Governance

What you receive

Comprehensive compliance framework

We deliver end-to-end switch vulnerability audits, system resilience checking, disaster switchover reviews, and completed documentation sets for RBI PSS filings.

01

PSS Infrastructure VAPT

Vulnerability assessments on transaction switches and payment nodes with empanelled CERT-In signoff.

  • Payment Switch Penetration Testing
  • Database Security Scanning
  • Empanelled CERT-In Auditor Verification
02

System Resilience & BCP Audit

Verification of database replication, failover latency, and performance capacity stress test logs.

  • Database Failover Latency Auditing
  • Disaster Recovery Switchover Verification
  • Transaction Switch Stress Testing Reviews
03

IS Policy & Security Manual

Information security policies tailored for payment clearinghouses, threat monitoring, and access policies.

  • Tailored PSS Operator Security Framework
  • Incident Logging & Threat Intelligence Guidelines
  • Access Governance & Multi-Factor Auth Manual
04

RBI PSS Submission Dossier

Completed compliance matrices and empanelled auditor certificates formatted for direct RBI filing.

  • RBI Prescribed PSS Format Compliance Matrix
  • Audit Trail Logs Validation Documents
  • Empanelled Auditor Signed Certificates Pack

Audit Process

How RBI PSS audit works

Our payment switch auditing checks and high-availability tests align your environment with the operational requirements of the RBI PSS Act.

Step 1

Baseline Gap Assessment against RBI PSS Guidelines

Step 2

System performance capacity and architecture review

Step 3

Penetration testing (VAPT) on payment switches and endpoints

Step 4

Policy document customizing and security control advisory

Step 5

High-availability failover and BCP runbook audit testing

Step 6

Submission of finalized CERT-In empanelled audit report to RBI

Get Started

Ready for RBI PSS compliance?

Contact our CERT-In empanelled switch compliance experts today to schedule redundancy and switch vulnerability testing.