Supporting CSCRF Compliance for a Leading Indian Financial Services Group

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CSCRF Audit Case Study

Supporting CSCRF Compliance for a Leading Indian Financial Services Group

How CyberNX helped a diversified financial services organisation align with SEBI’s CSCRF framework.

The Challenge

A rapidly growing Indian financial services conglomerate needed clarity on its cybersecurity posture in the context of evolving regulatory expectations. Operating across investment banking, wealth management, broking, housing finance, and alternative assets, the organisation managed sensitive financial and personal data at scale.

Our Approach

CyberNX conducted a comprehensive CSCRF audit aligned with SEBI’s prescribed guidelines. The engagement focused on evaluating governance structures, technical controls, incident response readiness, and operational resilience across business units.

Key Results

  • Clear visibility into CSCRF compliance gaps
  • Improved alignment between policy, process, and controls
  • Actionable roadmap for strengthening cyber resilience

Service Highlights

  • Comprehensive CSCRF-aligned cybersecurity audit
  • Assessment across governance, risk, and operational controls
  • Gap analysis mapped directly to SEBI requirements
  • Practical remediation guidance for compliance teams

Client Gains

  • Stronger confidence during regulatory reviews
  • Clear prioritisation of cybersecurity improvements
  • Improved coordination between security and business teams
  • A structured path toward sustained compliance

Client Testimonial

“CyberNX helped us bring structure and clarity to our CSCRF compliance efforts. The audit gave us a realistic view of our strengths, gaps, and priorities.”

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