INFOSEK
Covers: RBI/2025-26/36 (May 8, 2025) · Repeals DLG Guidelines 2022 · Applies to all Banks, NBFCs, Co-op Banks & AIFIs
Go through each domain → mark every control as Implemented, In Progress, or Not Started → click Calculate Score to get your gap report.
Controls are sourced directly from RBI (Digital Lending) Directions, 2025 (RBI/2025-26/36, May 8, 2025) which repeals all prior DLG and digital lending guidelines. Each control references its paragraph number for traceability.
Step 1 — Answer each control for your organisation
LSP Governance & Due Diligence
Para 5 · Para 6 (multi-lender)
Takes 5 seconds · completely free · no account needed
Getting your compliance posture mapped is something most entities keep deferring. You haven't — and that already puts you in a better position.
If any of the gaps here raise questions, or you're not sure where to begin, our team is happy to walk through them with you. We work with NBFCs, fintechs, and co-lenders on exactly this — turning a gap assessment into a compliance programme that holds up under RBI scrutiny.
Book a Free 30-Min CallNo obligation. No pitch deck. Just a genuine conversation.
Infosek specialises in RBI Digital Lending compliance for NBFCs, fintechs, co-lenders and DSAs — end to end.
