SEBI
Enhancing cyber resilience and governance for SEBI regulated institutions
Sigmify GRC helps SEBI regulated entities automate compliance with cybersecurity and cyber resilience guidelines using SIEM driven monitoring, HRM strategies, real time risk visibility, and continuous governance, risk, and compliance workflows.
SEBI
The Securities and Exchange Board of India’s (SEBI) Cybersecurity and Cyber Resilience Framework (CSCRF) outlines guidelines for SEBI-regulated entities (REs) to improve their cybersecurity.
The CSCRF aims to make sure that REs have strong defences against cyber threats.
Some of the high level requirements under the SEBI CSCRF framework include:
- Cybersecurity policy: Regulated entities must establish and maintain a robust cybersecurity policy approved by senior management, aligned with continuous monitoring insights from SIEM, HRM and security analytics platforms.
- Risk management: Organizations must continuously assess risks, identify critical assets, and define acceptable risk levels using data-driven insights from SIEM, HRM correlation engines, vulnerability management tools, and threat intelligence feeds.
- Data security: Sensitive data must be protected using encryption, access controls, and monitoring mechanisms integrated with SIEM, HRM systems to detect anomalies and unauthorized access in real time.
- Security Operations Center (SOC): Entities must establish or integrate with a SOC supported by SIEM, HRM tools to enable centralized log management, event correlation, threat detection, and real-time incident monitoring.
- Audits: Organizations must perform regular cybersecurity audits supported by automated evidence collection, SIEM, HRM logs, and continuous compliance tracking for improved audit readiness.
- Red teaming: Entities should conduct red teaming exercises and simulate cyberattack scenarios, leveraging SIEM, HRM insights and attack simulations to test detection and response capabilities.
- Incident response:
Organizations must maintain a robust incident response and cyber crisis management plan, supported by SIEM, HRM alerts, automated workflows, and real time incident tracking to enable faster response and regulatory reporting.
CSCRF applicability
The CSCRF applies to various organizations, including stock brokers, mutual funds, asset management companies, and stock exchanges.
CSCRF goals
The CSCRF is based on five cyber resiliency goals from the Indian Computer Emergency Response Team (CERT-In). These goals are: anticipate, withstand, contain, recover, and evolve.
How can Sigmify GRC help?
Sigmify’s GRC solution has been helping companies manage and fulfill their compliance and reporting requirements.
Sigmify GRC helps in
- defining and managing updations to control libraries and checklists;
- provides an operational platform to perform compliance tasks and record evidence; and
- improves the visibility in the compliance program with insightful dashboards
