SEBI Cyber Security & Cyber Resilience Framework
Determine the effectiveness of IT Security Controls
Need for Cyber Security Framework for Depository Participants & Asset Management Companies
In today’s rapidly evolving securities market, strong cyber security and resilience frameworks are essential to protect data integrity and prevent privacy breaches. Stock brokers, depository participants, Mutual Funds, and AMCs must adhere to SEBI’s framework, ensuring the necessary facilities and operational risk management.Stay ahead of technological advancements and safeguard your operations effectively.
How it works?
Audit Methodology
We share audit charter with the auditee highlighting the roles and responsibilities of the audit function as well as the audit objectives.
Audit Initiation
We provide Auditee a DRL highlighting the required policies and further analysis of the same will be performed in line with the compliance.
Document
Requirement List
Quantitative/Qualitative Risk Assessment will be conducted for every business process in scope and risk will be analyzed.
Identification &
Analysis
Action points as well as risk response methodology will be suggested via GAP Assessment Report and an action plan will be asked from the auditee.
Risk Response
We conduct review again post-deployment of the mitigations.
Post-Deployment
Review
RBI Circulars
In order to safeguard the interests of stockholders, encourage the growth of the
securities market, and regulate it, this circular is being issued in accordance with the
authority granted by Section 11 (1) of the Securities and Exchange Board of India Act,1992. Given this, all stock exchanges and depositories were sent the following circulars outlining fundamental cyber security controls:
Circular No: SEBI/HO/MIRSD/CIR/PB/2018/147
Circular No.: SEBI/HO/MIRSD/TPD/P/CIR/2022/80
Do you know?
Want a quick Audit?
Detect & prevent attacks, before they succeed.
Stay ahead of the rapidly evolving threat landscape and keep your data protected without having to spend a fortune.
What do you get?
Audit Draft
Report
Draft report of the audit emphasizing the initial discoveries/findings.
Remediation
Support
Through a GAP Assessment Report, remediations to the identified non-compliant controls will be advised.
Final Audit
Report
A comprehensive report that elaborates the final audit findings.
Compliance
Letter
A letter that confirms that the requirements are met and all the applicable controls/regulations are fulfilled.
Take a peek into sample report
Our deliverables are comprehensive in nature that addresses both technical and business audiences.
Have you implemented the right security practice?
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