Meridian Capital Markets, customer story

MCMeridian Capital MarketsMumbai, IN · Financial ServicesSample

01Overview

A large broking firm harmonized overlapping regulatory obligations into a single, board-reported program.

3 → 1

Programs consolidated

100%

CSCRF controls mapped

30%

Less audit preparation time

02The challenge

Separate teams were preparing for SEBI's new framework, ISO 27001 surveillance and DPDPA readiness, with conflicting policies and duplicated evidence.

03The approach

1Regulatory crosswalkCSCRF, ISO 27001 Annex A and DPDPA obligations mapped to one control set.
2Governance redesignA single cyber and privacy committee reporting to the board.
3Privacy programConsent, notices and data-principal rights operationalized.
4Audit calendarCyber audit and ISO surveillance aligned to one cycle.

04In their words

For the first time our board sees one cyber picture instead of three different audit reports.

Chief Information Security OfficerMeridian Capital Markets

05The results

✓Clean ISO 27001 surveillance and SEBI cyber audit
✓DPDPA readiness roadmap underway
✓Quarterly board dashboard across all obligations

Parallax Health

Three frameworks, one fieldwork window, zero engineering fire drills.

Now tie yours.

A 30-minute call with a senior practitioner. You leave with a plan either way.

Book a consultation contact@secureknots.com

We handle audit readiness and auditor coordination. Your SOC reports and ISO certificates are always issued by independent, accredited auditors.

One framework for SEBI, ISO 27001 and India's new privacy law.

Now tie yours.