Description

SEBI IT Compliance Implementation Services

By Cybervault – Regulatory IT & Cybersecurity Specialists

Full Service Description

SEBI mandates strong IT governance, cybersecurity controls, and resilience measures to protect investors and maintain trust in capital markets.

Cybervault provides structured SEBI IT Compliance Implementation Services via the Make Audit Easy platform, enabling organizations to meet regulatory expectations across cybersecurity, IT operations, and risk management.

The engagement addresses SEBI requirements related to cyber resilience, system audits, BCP–DR, vendor governance, and regulatory reporting, ensuring consistent and auditable compliance.

Key Implementation Coverage

• SEBI compliance applicability assessment

• Gap analysis against SEBI IT & cyber circulars

• Cybersecurity & IT governance framework

• Access control, data protection & monitoring

• Incident response & SEBI notification process

• BCP–DR planning & resilience testing

• Third-party & cloud risk management

• Policy & evidence documentation

• SEBI system audit readiness

Who This Service Is For

• SEBI-regulated intermediaries

• Stock brokers & trading platforms

• Mutual funds & asset managers

• Capital market infrastructure providers

Why Cybervault

• Strong focus on regulatory IT compliance

• Practical and business-aligned implementation

• Clear documentation for audits & inspections

• Integration with ISO 27001 & RBI compliance

• Delivery through Make Audit Easy

Outcome

A comprehensive SEBI IT compliance framework that supports regulatory inspections and strengthens cyber resilience.