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.
| Feature | Basic | Standard | Enterprise | Advance |
| Engagement Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-City Onsite | Virtual + Extended Multi-City Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Coverage | HO / 3 Units | HO + Key Branches | HO + Regional Offices | Enterprise-Wide Coverage |
| Onsite Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities – PAN India Tier 1/2) | 5 Locations (3 Cities – PAN India Tier 1/2) |
| Regulatory Gap Assessment | High-Level SEBI Compliance Review | Detailed Circular & Framework Mapping | Multi-Entity Cyber Assessment | Enterprise-Wide Supervisory Readiness Review |
| Cybersecurity Framework Alignment | Policy Templates | SEBI CSF Alignment | Control Validation & Effectiveness Review | Advanced Monitoring & SOC Advisory |
| System Audit Readiness | Audit Checklist | Documentation & Evidence Structuring | Mock System Audit Simulation | Full System Audit & Observation Closure Support |
| Access & Privilege Controls | Basic Policy Review | Role-Based Access Validation | Privileged Access Governance | Continuous Access Monitoring Model |
| Log Monitoring & SIEM | Logging Guidance | Log Review Framework | SIEM Advisory Support | Advanced Threat Monitoring Model |
| Vulnerability & Patch Management | Policy Templates | Structured Vulnerability Framework | Remediation Tracking Model | Risk-Based Vulnerability Governance |
| BCP & DR Compliance | BCP Template Review | DR Framework Alignment | DR Testing Advisory | Crisis Simulation & Recovery Optimization |
| Third-Party & Vendor Risk | Advisory Guidance | Vendor Risk Framework | Critical Vendor Review | Enterprise Vendor Risk Governance Model |
| Inspection / Regulatory Support | Readiness Checklist | Documentation Assistance | Inspection Simulation | Full Inspection & Regulatory Interaction Support |
| Engagement Timeline | 3–11 Days | 5–15 Days | 7–25 Days | 10–30 Days |
| Post-Engagement Support | 5 Months | 5 Months | 7 Months | 11 Months |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Engagement Timeline | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month + |
| Post-Engagement Support | 1 Months | 3 Months | 7 Months | 11 Months |
*TC
Key Implementation Coverage
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SEBI compliance applicability assessment
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Gap analysis against SEBI IT & cyber circulars
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Cybersecurity & IT governance framework
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Access control, data protection & monitoring
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Incident response & SEBI notification process
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BCP–DR planning & resilience testing
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Third-party & cloud risk management
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Policy & evidence documentation
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SEBI system audit readiness
Who This Service Is For
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SEBI-regulated intermediaries
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Stock brokers & trading platforms
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Mutual funds & asset managers
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Capital market infrastructure providers
Why Cybervault
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Strong focus on regulatory IT compliance
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Practical and business-aligned implementation
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Clear documentation for audits & inspections
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Integration with ISO 27001 & RBI compliance
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Delivery through Make Audit Easy
Outcome
A comprehensive SEBI IT compliance framework that supports regulatory inspections and strengthens cyber resilience.
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