Rilin for BFSI Businesses

Rilin tracks the service, audit, and data obligations inside every vendor and outsourcing agreement, RBI, SEBI, and IRDAI commitments included.

Get a Demo

Master-Vendor-Agreement.docx

Ask Rilin

Alerted 6 days aheadServe termination notice before vendor renewal date60 days before renewal · Clause 14.2

RTRavi T.Compliance Officer

How Rilin works for a BFSI business

Regulatory requirements tracked down to whoever holds them

RBI, SEBI and IRDAI obligations flowed into your agreements land as assigned work with dates, each traceable to the clause that carries it.

Your IT services vendorRuns your core systems

Test business continuityDue

From RBI · clause 9.3 · Every 6 months

Recheck who has access

From RBI · clause 11.2 · Every quarter

Report incidents in 6 hours

From RBI · clause 10.5 · On incident

Your data partnerStores and processes customer data

Keep customer data in India

From RBI · clause 4.6 · At all times

Ask before sub-contracting

From IRDAI · clause 7.6 · Before any change

Give auditors access

From SEBI · clause 12.1 · On request

Audit windows, reporting and continuity, held as a calendar

Reporting deadlines, audit rights, data-residency commitments and business-continuity tests sit in the register with an owner against each one.

Contractual commitments

Next audit window closes in 4h

Commitment

Due

Owner

Status

Reconcile and settle payment partner dues by cut-off

07 AugPMPriya M.

Due

Pay annual technology licence fee by due date

08 AugNSNeha S.

Due

Meet committed transaction volume with payment provider

16 AugAKArjun K.

Upcoming

Serve termination notice before vendor renewal date

19 AugRTRavi T.

Upcoming

Apply service credit for an SLA breach

02 AugMJMeera J.

Done

Read what the counterparty has agreed to

Rilin reviews outsourcing, correspondent, custody and escrow agreements, and surfaces the liability allocation, audit rights and termination triggers inside them.

IT-Outsourcing-Agreement-v6.docx

12.1Audit RightsCritical

8.4Liability AllocationCritical

13.2TerminationCaution

12.1Audit Rights

Critical exposure

Audit access is limited to the vendor's own summary reports, with no right of entry for you or for the regulator on request.

That falls short of what the outsourcing directions require you to hold — the gap sits with the regulated entity, not the vendor.

Penalties and termination triggers as live numbers

Service credits, SLA penalty structures and regulatory-cause termination conditions are extracted as fields and held against the systems the business already runs on.

Penalties and termination triggers

Q2 FY26Live

Service credits owed₹2.9 CrFrom 6 missed service levels

Contracts at risk2Close to a termination right

Cost to switch vendor₹14 CrFor the largest contract

Issue terms on cleared regulatory language

Agreements go out from templates legal has approved, with the required regulatory clauses already in place, and execution and stamping happen in the same place.

Managed services agreementTemplate

Data sharing addendumTemplate

Vendor master agreementTemplate

Cleared by legal

A new technology vendorTemplateVendor master agreement

A partner handling customer dataTemplateData sharing addendum

An IT service being outsourcedTemplateManaged services agreement

The record an inspection asks for, already assembled

Every obligation, approval and clause reference is on file, and counsel can be engaged from inside the platform with the matter history in front of them.

Matter recordInspection ready

Obligations58, each to its clause

Approvals23, with approver

Clause references104 linked

Executed copies46 signed and stamped

Audit trailUnbroken since 2023

Adv. Ajit BelliappaSpecialist CounselRegulatory and outsourcing

MatterVendor audit-rights gap

ContractITO-2026-006

Full matter history attachedConsult Counsel

The contracts you hold and the obligations inside them.

IT and BPO outsourcing agreements

Inter-institution and correspondent agreements

Custody and escrow agreements

Data processing agreements

Regulator-driven vendor terms

RBI, IRDAI, and SEBI obligations flowed down to vendors

Audit rights and reporting deadlines

Data residency and protection

Business-continuity and DR commitments

SLA penalties and regulatory-cause termination

IT and BPO outsourcing agreements

Inter-institution and correspondent agreements

Custody and escrow agreements

Data processing agreements

Regulator-driven vendor terms

RBI, IRDAI, and SEBI obligations flowed down to vendors

Audit rights and reporting deadlines

Data residency and protection

Business-continuity and DR commitments

SLA penalties and regulatory-cause termination

Built for the most sensitive documents you hold.

Rilin handles signed contracts with the controls enterprise security, finance and legal teams require.

End-to-end encryption

Your contracts are encrypted in transit and at rest.

Role-based access

Every action scoped to a person and logged. Least-privilege by default.

Data residency

Hosted in India or the region your policy requires.

Full audit trail

Every read, edit and escalation recorded, and exportable on demand.

Signing trail

Who signed, approved and amended each contract, with timestamps.

Tenant isolation

Your data is never co-mingled with another organisation's.

Your contracts are never used to train models.

Tenant-Isolated · No Model Training · Your Data Stays Yours

Frequently asked questions

Have a question that needs a human to answer? No problem.

Talk to us

What is Rilin?

Rilin is a contractual liability control platform. It turns signed contracts into operational objects that can be owned, tracked, and executed.

What happens after a contract is signed?

Rilin turns it into a Transaction. Every obligation is extracted, assigned to an owner, given a deadline, and tracked. Each action maps back to the clause it satisfies.

What does Rilin track?

Obligations, deadlines, ownership, and execution status across every material contract. Continuously.

Who uses Rilin?

Any enterprise with regular contractual transactions. Leadership, finance, and legal teams use Rilin to track obligations, assign ownership, and surface risk across their contract stack.

Does Rilin replace outside counsel?

No. Rilin does not replace counsel. If needed, empanelled specialist counsel can be engaged through the platform with full contract context already loaded.

Does Rilin replace our CLM?

No. A CLM manages the contract lifecycle. Rilin manages what the contract requires after it is signed. They solve different problems.

The contracts are already signed.

Do you know what they say?

Get a Demo Sign In