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SEBI Cyber Security & Cyber Resilience Framework (CSCRF)

DPDP Act Roadmap
Compliance Checklist

SEBI Cyber Security & Cyber Resilience Framework

To align with SEBI’s Cyber Security and Cyber Resilience Framework, Mutual Funds and Asset Management Companies (AMCs) must adopt a holistic approach to cybersecurity. This involves integrating advanced tools and technologies across various domains to safeguard sensitive data, mitigate risks, and ensure compliance.

Below is a thoughtfully curated list of tools and solutions designed to meet these requirements while ensuring ease of use, adaptability, and seamless integration into daily operations.

CSCRF Roadmap

AiCyberwatch has launched Data Protection Management Program (DPMP), by integrating various solutions into a comprehensive Program – DPMP.

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1.) Governance, Risk, and Compliance (GRC) Management
  • GRC Platform: A centralized tool for managing compliance, audits, and regulatory reporting. Think of it as your command center for staying on top of SEBI requirements.
  • Risk Assessment & Management Tool: Helps identify, assess, and mitigate cyber risks proactively, ensuring your organization stays ahead of potential threats.
  • Third-Party Risk Management (TPRM) Tool: Keeps a close eye on vendors and partners, ensuring they meet your security standards through continuous monitoring and assessments.
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2.) IT Asset Management & Risk Assessment
  • IT Asset Management (ITAM) Tool: Tracks hardware, software, and data inventory, giving you a clear picture of your digital landscape.
  • Enterprise Risk Management (ERM) Tool: Helps assess cyber risks and plan effective treatment strategies.
  • Data Discovery & Classification Tool: Identifies sensitive data like PII and financial information, ensuring it’s encrypted and protected.
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3.) Identity & Access Management (IAM)
  • Privileged Access Management (PAM) Solution: Controls access for administrators and privileged users, reducing the risk of insider threats.
  • Identity & Access Management (IAM) Solution: Ensures only authorized users can access sensitive systems through role-based controls.
  • Multi-Factor Authentication (MFA) Solution: Adds an extra layer of security by requiring two-factor authentication.
  • Single Sign-On (SSO) Solution: Simplifies user authentication while maintaining security.
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4.) Network & Endpoint Security
  • Next-Generation Firewall (NGFW): Enforces network security policies to keep malicious traffic at bay.
  • Intrusion Detection & Prevention System (IDS/IPS): Monitors your network for suspicious activity and blocks potential threats.
  • Endpoint Detection & Response (EDR) Solution: Protects laptops, desktops, and servers from advanced threats.
  • Data Loss Prevention (DLP) Solution: Prevents sensitive data from being leaked or stolen.
  • Web Security Gateway: Controls internet access and blocks malicious websites.
  • USB Device Control Tool: Stops data theft via external storage devices.
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5.) Encryption & Data Protection
  • Full Disk Encryption (FDE) Solution: Protects data stored on endpoints.
  • Email Encryption Solution: Keeps your email communications secure.
  • Cloud Access Security Broker (CASB): Monitors and controls access to cloud-based applications.
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6.) Security Information & Event Management (SIEM) & Threat Monitoring
  • SIEM Solution: Collects and analyzes logs in real-time, helping detect threats and ensure compliance.
  • Security Operations Center (SOC) Monitoring: Provides 24/7 threat intelligence and incident response.
  • User & Entity Behavior Analytics (UEBA) Tool: Detects insider threats and unusual user activity.
  • Threat Intelligence Platform: Keeps you updated on emerging cyber threats.
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7.) Application Security & Vulnerability Management
  • Web Application Firewall (WAF): Shields web applications from common threats like the OWASP Top 10.
  • Vulnerability Management & Patch Management Tool: Identifies and patches security gaps.
  • Vulnerability Assessment & Penetration Testing (VAPT) Tools: Tests your systems for weaknesses.
  • Source Code Analysis Tool: Analyzes code for security flaws during development.
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8.) Incident Response & Forensics
  • Incident Response & Forensic Investigation Tool: Helps investigate and recover from cyber incidents.
  • Backup & Disaster Recovery (BCP/DR) Solution: Ensures business continuity in the face of disruptions.
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9.) Security Awareness & Training
  • Security Awareness Training Platform: Educates employees and vendors on cybersecurity best practices.
  • Phishing Simulation Tool: Tests and trains employees to recognize and avoid phishing attacks.
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10.) Regulatory Reporting & Audit Compliance
  • Regulatory Compliance Reporting Tool: Automates SEBI quarterly reports and internal audits.
  • Audit & Log Management Tool: Ensures compliance with audit trails and evidence collection.

Cybersecurity Compliance Checklist

Provide Your Information

    1. Governance & Policy Framework

    2. Identify – Critical IT Assets & Risk Management

    3. Protect – Access & Data Security

    4. Detect – Continuous Monitoring & VAPT

    5. Respond & Recover – Incident Management & Business Continuity

    6. Sharing of Cyber Incident Data with SEBI

    7. Employee & Vendor Security Awareness Training

    8. Annual Compliance Audit & SEBI Reporting

    9. Vendor & Third-Party Compliance

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