SEBI’s Cyber Security and Cyber Resilience Framework
End-to-end support, from gap check to ongoing compliance
Key highlights
- SEBI CSCRF readiness and audit support for SEBI-regulated entities
- Hands-on policy, process, and control setup
- End-to-end support, from gap check to ongoing compliance
- Designed for Indian financial market participants
- Consultants who walk with you, not just review your work
The challenges Indian businesses face
SEBI compliance feels heavy for smaller teams: Smaller SEBI-regulated entities often work with lean operations, so meeting cybersecurity expectations can feel difficult without adding too much process, cost, or day-to-day disruption.
The framework is not easy for non-technical teams to interpret: Many smaller firms do not have dedicated cybersecurity specialists, so it can be hard to understand what SEBI expects, what is already in place, and what really needs to change.
Small gaps in basic controls can become compliance issues: Access control, record keeping, vendor handling, backup practices, and incident response are often managed informally in smaller businesses, which creates avoidable audit gaps.
Audit readiness is hard when documentation is weak: Even where controls exist in practice, smaller entities often struggle to show them clearly during reviews because records, policies, and evidence are not maintained in a structured way.
They need practical compliance, not a complex cyber programme: Smaller SEBI-regulated businesses need a simple, workable setup that meets the framework without forcing large technology changes or creating processes their teams cannot sustain.
The Matrix3D solution
Simplifying SEBI CSCRF compliance for lean teams:
Matrix3D helps smaller SEBI-regulated entities achieve compliance without creating unnecessary operational burden. We focus on practical controls, streamlined processes, and efficient implementation so your team can meet regulatory requirements while continuing to run day-to-day business smoothly.
Translating complex framework requirements into clear actions:
Our consultants break down the CSCRF requirements into simple, business-friendly language. We help you understand what applies to your organisation, identify what is already in place, and create a realistic roadmap that eliminates confusion and reduces implementation effort.
Closing control gaps before they become audit findings:
We perform detailed assessments of existing cybersecurity practices and identify gaps in areas such as access management, vendor risk, backups, incident response, asset management, and governance. We then help implement the required controls in a practical and sustainable manner.
Strengthening documentation and audit readiness:
Matrix3D helps build the policies, procedures, records, evidence repositories, and reporting mechanisms needed to support compliance. This ensures your organisation can confidently demonstrate compliance during audits, reviews, and regulatory assessments.
What you gain
Stay compliant with SEBI expectations
Meet the cybersecurity and cyber resilience requirements set out for your entity
Strengthen security posture
Build clear, working controls around access, monitoring, incident response, and recovery
Improve cyber resilience
Move from reacting to incidents to being ready for them
Build stakeholder trust
Show regulators, investors, and customers that your business takes cybersecurity seriously
Improve internal discipline
Clear ownership, proper procedures, and steady improvement built into daily work
Stay ready year after year
Move from one-time audit prep to a steady, sustainable compliance programme
Industries we support
- Banking, Financial Services and Insurance (BFSI)
- Healthcare and Pharmaceuticals
- Manufacturing and Industrial Operations
- Technology and SaaS Companies
- Retail and E-Commerce
- Government and Public Sector
Explore Related Risk and Assurance Services:
Why choose Matrix3D
Built for smaller SEBI-regulated firms: We tailor the work to lean teams, limited internal cybersecurity depth, and practical compliance needs.
Hands-on support, not extra burden: We work with your existing team and processes, helping you meet CSCRF expectations without creating unnecessary operational disruption.
Plain-language, practical implementation: We explain the framework clearly, identify what truly needs attention, and avoid heavy, jargon-filled programmes your teams cannot sustain.
Strong documentation and audit readiness: We help you turn informal practices into clear policies, records, and evidence that stand up during reviews and audits.
Compliance you can keep running: Our approach is designed to be simple, workable, and maintainable, so compliance does not fall apart after the first audit cycle