

SEBI Cyber Security and
Cyber Resilience Framework
Matrix3D’s security framework helps you follow leading industry standards.
as mandated by RBI and SEBI for your regulatory requirements.
Matrix3D ensures that your security addresses all three aspects – People, Process and Technology.
Your controls and processes
are examined by qualified experts
with CISA and ISO Auditor certifications.

The Challenge
As per the SEBI circular SEBI/HO/MIRSD/CIR/PB/2018/147, all stockbrokers must comply with the SEBI cyber security framework.
It is important to hire a third-party auditor that fits your requirements, budget, and provides value to help you remain compliant.

The Solution
At Matrix3D, WE WORK AS YOU to investigate how users and your tech team interact with technology. We understand your risk profile and help you comply with the SEBI Cybersecurity Framework.
We ensure your compliance to SEBI’s guidelines:
- Monitoring Cybersecurity incidents and event control effectiveness
- Determining you overall risk score
- Implementing policies, procedures & SOPs
- Conducting user training and awareness
- Providing a road map to Cybersecurity and resilience
The Matrix3D full circle process to Cybersecurity

Benefits

Secure
Enhance controls to protect against threats by
building in compliance to Cybersecurity standards & regulations

Resilience
Build processes to return to normal operations and
repair damage quickly after an outage

Governance
Create and implement a policy to identify, assess and
manage Cybersecurity risks associated with your IT system

Protection
Avoid penalties and loss of reputation associated with data breaches

Safe, Compliant, Cost-Saving: Matrix3D conducts assessments and audits of your technology and provides gap reports and compliance assistance. Our mission is to keep your company safe and robust from any technology threat by implementing industry-standard frameworks for Information security and cybersecurity.