SEBI Cyber Security Audit compliance simplified.
Ensure strict compliance with SEBI CSCRF guidelines. We deliver deep cyber gap assessments, threat verification scans, admin control reviews, and certified CERT-In SAR reports.
Why SEBI Compliance Audit matters
SEBI mandates thorough annual Cyber Security and Cyber Resilience audits to safeguard exchange pathways and broker client systems from malicious cyber incidents. Failure to comply can result in severe trade restrictions, bans, or major fines.
- Mandatory annual cyber audit under SEBI CSCRF circular directives
- Protects trading systems, cloud structures, and investor data databases
- Eliminates threat windows, ransomware entries, and unauthorized access
- Provides official CERT-In System Audit Report (SAR) for hassle-free portal upload
Core Principles
What you receive
Comprehensive compliance framework
We deliver total CSCRF gap analyses, external VAPT, privilege session audits, network scans, and final signed audit submissions for direct portal upload.
Resilience Gap Assessment
Deep verification mapping current configurations against the SEBI Cyber Security and Cyber Resilience Framework guidelines.
- SEBI CSCRF Control Mapping Report
- SOC Performance & Log Audits
- Incident Response & Playbook Reviews
CERT-In VAPT Certification
Official vulnerability assessment and network penetration testing reports verified and signed by a CERT-In empanelled auditor.
- Internal & External Penetration Testing Reports
- API & Cloud Perimeter Vulnerability Scanning
- CERT-In Empanelled Auditor SAR Attestation
Defensive Controls Audit
Verification of operational administrative access directories, multi-factor setups, network perimeters, and patch status.
- Privileged Identity & Session Audit
- MFA & Administrative Settings Review
- Network Security Group Verification
SEBI Compliance Dossier
The complete compiled submission folder formatted to meet the specific requirements of SEBI template-based reports.
- SEBI Format Compliance Matrix & Proofs
- Executive Summary for Board & Stakeholders
- Signed System Audit Report (SAR) Package
Audit Process
How SEBI Cyber Security Audit works
Our approach structures physical, logical, and network verification checkpoints to validate threat resilience in full compliance with SEBI CSCRF circular requirements.
Step 1
Scope identity directories, cloud networks, and client-facing endpoints
Step 2
Perform VAPT scanning, network scans, and social engineering tests
Step 3
Verify Security Operations Center (SOC) logging, thresholds, and alerts
Step 4
Review administrative controls, MFA compliance, and data backups
Step 5
Compile the draft Cyber Security Audit findings and remediation items
Step 6
Deliver final CERT-In signed SAR report and Board-approved submission file to SEBI
Get Started
Ready for SEBI Cyber Security compliance?
Contact our CERT-In auditor experts today to schedule your Cyber Security Audit and ensure absolute protection across your systems.