CCM – RBI Gopala Krishna Committee  (GKC)Report Mapping

• ​Subject matter experts are also welcomed to join the CCM - RBI GKC Report WG by submitting your request to [email protected]

The CCM - RBI GKC Report WG will aim to perform and verify mapping between RBI GKC Report and CCM. This will effectively evaluate the similarities and gaps between RBI Report and the numerous frameworks mapped in the CCM. India FIs who are already in line with RBI Report will benefit through being able to easily identify and fulfill additional controls (gaps) on top of the RBI to achieve adherence to another targeted framework within CCM, which is useful when expanding to other markets. 

Scope

The scope for this WG includes, but is not limited to:

• CCM-RBI GKC Report mapping (CSA CCM as base) - determining the gaps between controls in both frameworks, whether there are no, partial or full gaps, with CCM as the base framework. This allows a RBI-compliant entity to evaluate the additional efforts required to become CCM-compliant.
• Verify mapping between CSA CCM and RBI GKC Report
• Draft and publish the mapping results