Annual Vulnerability Assessment for a Large Commercial Bank

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Vulnerability Assessment Case Study

Annual Vulnerability Assessment for a Large Commercial Bank

How we combined automation & expert-led testing to secure digital banking channels & achieve regulatory compliance.

The Challenge

One of India’s fastest-growing banks faced increasing pressure to secure its expanding digital ecosystem. As e-banking, mobile payments, and online services scaled, exposure to network vulnerabilities and identity theft risks increased.

Our Approach

CyberNX implemented an Annual Vulnerability Assessment programme, combining automated vulnerability discovery with expert-led validation. As a CERT-In empanelled firm, we ensured the engagement supported regulatory expectations.

Key Results

  • 100% annual vulnerability coverage across critical systems
  • 45% reduction in high-risk vulnerabilities within the first remediation cycle
  • Improved compliance alignment with RBI, SEBI, and CERT-In directives 

Service Highlights

  • Annual network vulnerability assessment testing
  • Expert-led validation and risk-based prioritisation
  • E-banking and mobile application security assessment
  • Identity theft risk mapping across authentication systems
  • Secure email and file exchange hardening
  • Compliance-ready reporting aligned with RBI and CERT-In

Client Gains

  • Reduced fraud and identity theft risk across digital channels
  • Structured annual assessment framework
  • Faster remediation cycles
  • Audit-ready compliance documentation
  • Stronger protection of customer trust

Client Testimonial

Their team’s annual vulnerability assessment programme gave us structured visibility into our risk landscape. Their expertise and regulatory alignment strengthened our confidence in digital security.” 

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