Policies
Assignment
Policy
Customer Service
Policy
Interest Rate
Policy
Policy on
Appointment of
Statutory Auditors
Policy on Internal
guidelines on corporate
governance
Client Privacy
Policy
Information Technology Governance Policy
Risk
Management Policy
Charter for Information Security Committee
Digital Lending
Compliance
KYC_AML
Policy
Policy on Asset
Classification and Provisioning Norms
Policy on Loans &
Advances to Directors and
Senior Officers
Co-lending
Policy
Prevention of Sexual Harassment Policy
Securitisation of Standard Assets - PTC Policy
Code of
Conduct
Fair Practice
Code
Outsourcing
Policy
Policy on Compromise Settlement and
Technical Write-off
Charter for IT
Steering Committee
Cyber Security
Policy
Related Party
Transaction Policy
Terms of Reference - IT Strategy Committee
Credit Risk
Management Policy
Fraud Risk
Management Policy
Policy for treatment of
Wilful Defaulters and
Large Defaulters
Policy on Fit and
Proper Criteria
of Directors
Charter for IT
Strategy Committee
Data Privacy and
Security Policy
Resource
Planning Policy