Applicability and Entity Categorization
Determine relevant requirements based on regulated-entity type, size, systems and services.
GRC
Cybersentinels Consulting helps applicable SEBI-regulated entities assess, implement and maintain cybersecurity and cyber-resilience requirements under the Cybersecurity and Cyber Resilience Framework.
Our support is tailored to entity category, applicability, technology environment, service model and current SEBI circulars and clarifications.
SEBI issued the Cybersecurity and Cyber Resilience Framework for regulated entities through its circular dated 20 August 2024. The framework aims to strengthen cybersecurity and cyber resilience and consolidate requirements for relevant regulated entities.
Applicability and implementation expectations vary across entity categories and may be clarified through subsequent circulars, FAQs and master circulars. The current legal and regulatory text must therefore be reviewed for each engagement.
Cybersentinels provides implementation and readiness assistance. Any mandatory audit or submission must be performed and filed through the appropriately authorized parties and channels.
Depending on applicability, support may include:
Determine relevant requirements based on regulated-entity type, size, systems and services.
Establish oversight, responsibilities, policy, risk management and reporting.
Strengthen inventory, identity, access, protection, encryption and information-handling practices.
Improve assessment, remediation, patching, baselines and related evidence.
Support logging, monitoring, threat information, escalation, response and reporting processes.
Address continuity, disaster recovery, exercises, recovery capability and improvement.
Evaluate outsourcing, service-provider and cloud governance responsibilities.
Organize controls, records, corrective actions and information required for applicable review or audit.
Review entity category, activities, systems and current SEBI requirements.
Evaluate governance, technology, resilience, vendors and available evidence.
Prioritize actions by regulatory significance, risk, effort and required timelines.
Develop or improve policies, roles, procedures, registers and reporting.
Support relevant teams in closing control gaps and establishing recurring activities.
Coordinate relevant VAPT, resilience exercises and other applicable validation activities.
Assess implementation and evidence and track remaining corrective actions.
Support recurring reviews, evidence, reporting, audits and framework updates.
SEBI requirements and clarifications may change. Applicability and audit obligations must be verified against current official circulars, FAQs and master circulars. Cybersentinels does not imply SEBI authorization or empanelment unless explicitly and separately verified.
No. Requirements and timelines may vary by entity category, size and other framework criteria. Applicability assessment is required.
Only if the applicable rules permit it and Cybersentinels holds every required authorization at the time. Otherwise, we provide implementation and readiness support and coordinate with an eligible auditor.
The latest circulars, FAQs and master circulars are reviewed during the engagement and reflected in the requirement matrix and roadmap.
Tell us your regulated-entity category, technology environment and current readiness. We will help identify applicable requirements and prioritize implementation.