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RBI Master Direction on IT Governance

The Reserve Bank of India's master directive on IT governance for regulated entities — specifies that AI/ML model lifecycle artefacts must be hosted under the regulated entity's exclusive control.

Definition

What RBI Master Direction on IT Governance means in practice

The Reserve Bank of India's Master Direction on IT Governance, Risk, Controls and Assurance Practices specifies the technology controls expected of Indian banks, NBFCs and payment-system operators. The AI provisions: model lifecycle artefacts (training data, weights, evaluation sets, inference logs) must be hosted on infrastructure under the regulated entity's exclusive control. Combined with the 2024 data-localisation circulars, the effect is a sovereign-first deployment posture for any GenAI workload touching Indian customer data. MindMap's Indian BFSI deployments — including the West African Tier-1 Bank Sovereign LLM Platform and similar reference engagements — are architected to this standard from day one.

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