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 Cyber Security Framework.

We ensure your compliance to SEBI’s guidelines:

  • Monitoring cyber security incidents and event control effectiveness
  • Determining you overall risk score
  • Implementing policies, procedures & SOPs
  • Conducting user training and awareness
  • Providing a Road Map to Cyber Security and Resilience

The Matrix3D full circle process to cyber security

Benefits

costs-scalability

Secure

Enhance controls to protect against threats by
building in compliance to cyber security standards & regulations

performance-robustness

Resilience

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

contracts-compliance

Governance

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

collaboration-communications

Protection

Avoid penalties and loss of reputation associated with data breaches

Matrix3D Logo

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.