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HR — Audit-Readiness Checklist
People-and-governance circulars (thin RBI-side coverage -- shown honestly). Walk into your next audit or internal review already prepared, with a personal, timestamped record of what you did and which official RBI circular you followed — kept only in your own browser, never sent to BankPulse.
What an auditor typically checks for
- Official RBI source is on file and hyperlinked for every circular you rely on -- not just remembered.
- The action this circular asked for has a recorded owner and a recorded date it was done.
- If the circular set a deadline or an effective date, that date is tracked -- not just known informally.
- If a circular you relied on has since been superseded or withdrawn, you have a note of when you last checked its status.
- If a manager or colleague asked you to do something that conflicts with a circular's own text, you have a timestamped record of what the circular actually said.
Recent circulars in this desk with a real action item
No circulars with a real, published action item are classified to this desk yet -- nothing invented in the meantime.
Every check above is built only from this circular’s own already-published fields (official RBI source, its own action items). This is not legal advice and is not a substitute for your bank’s own audit or compliance procedures — always confirm against the official RBI source and your internal policy.