Where to submit self-attestation for FY 2023-24?

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• By when are banks required to complete their Self Attestation?

  BankS have to adhere to the timelines provided by NPCI for submission of Self Attestation on PCOMP Portal.

• What is PCOMP Portal & what is its purpose?

  PCOMP Portal is a “Product Compliance” Portal where banks submit their Self Attestation against the circulars of NPCI.

• For requests rejected by NPCI Product Checker, what should the bank team do to rectify and submit?

  Bank team to refer rejection remarks inputted by NPCI Product Checker in Approval tab and make the changes as guided and re-submit the request.

• Member organization should be compliant to RBI Csite/Cyber Security framework compliance?

  This is as per guidelines from RBI and policy framework adopted by RBI. Please follow below link : https://rbi.org.in/Scripts/NotificationUser.aspx?ID=10435

• Member organization as an AUA/KUA (or sub-AUA/sub-KUA) should be compliant to the UIDAI compliance requirement?

  Those Banks who are linked with customer Aadhar card for payment transaction need to be complaint.