Scoping and Requirement Gathering

• Defining the scope of the compliance effort based on the specific circular number issued by SEBI.

• Gather requirements outlined in the circular to ensure all relevant cybersecurity controls and measures are addressed.

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SecureKnots Methodology

Assessment and Gap Analysis

• Conduct a comprehensive assessment of existing cybersecurity practices and controls within the defined scope.

• Identify gaps and areas of non-compliance with SEBI CyberSecurity Framework requirements specified in the circular.

• Prioritize remediation efforts based on the risk assessment and impact analysis conducted within the defined scope.

Policy and Procedure Development Support

• Develop and document cybersecurity policies and procedures tailored to SEBI guidelines outlined in the circular.

• Ensure alignment with SEBI CyberSecurity Framework requirements specified in the circular, including technical controls and security measures.

• Establish clear roles and responsibilities for implementing and enforcing cybersecurity policies as per the circular's directives.

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Implementation Support

• Provide guidance and support during the implementation phase, adhering to the specifications outlined in the circular.

• Assist in the deployment of technical controls and security measures specified in the circular's requirements.

• Conduct training and awareness programs to educate employees on cybersecurity best practices mandated by the circular.

Certification Assistance

• Prepare the organization for SEBI CyberSecurity Framework certification audits, ensuring compliance with the circular's stipulations.

• Assist in audit preparation, documentation review, and evidence collection, adhering to the circular's guidelines.

• Address any findings or non-conformities identified during the certification audit process in alignment with the circular's directives.

SEBI - Cyber Security Frameworks

Eligibility and Applicability

• SEBI CyberSecurity Framework compliance is mandatory for entities regulated by the Securities and Exchange Board of India (SEBI).

• Applicable to securities markets intermediaries, market infrastructure institutions, and other SEBI-regulated entities.

Why Choose SecureKnots

• Expertise in SEBI CyberSecurity Framework compliance.

• Tailored solutions to fit your organization's specific needs.

• Ongoing support and guidance to ensure long-term compliance and security.

SecureKnots offers comprehensive consulting services for SEBI CyberSecurity Framework compliance, ensuring organizations adhere to the specific circular requirements issued by SEBI. Our expert team assists in scoping and requirement gathering, conducting thorough assessments, and Support in developing tailored policies and procedures aligned with SEBI guidelines. With our guidance, organizations can confidently navigate certification audits and maintain ongoing compliance with SEBI CyberSecurity Framework directives, safeguarding against cybersecurity threats effectively.