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
​
