Advancing Cyber Governance Through a SEBI CSCRF Assessment
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- CSCRF
CSCRF Case Study
Advancing Cyber Governance Through a SEBI CSCRF Assessment
How we assessed controls, exposed governance risks, and built a roadmap to SEBI CSCRF compliance.
The Challenge
A diversified asset management firm needed to align its cybersecurity programme with SEBI’s CSCRF. Despite existing controls, leadership lacked visibility into governance maturity. Third-party oversight and incident response required attention.
Our Approach
We conducted a CSCRF assessment covering governance, risk, protection, detection, response. The engagement evaluated controls across their investment operations to establish a maturity baseline, prioritise gaps and deliver a practical roadmap.
Key Results
- Established a measurable cybersecurity maturity baseline across the business
- Identified governance and third-party risk as priority improvement areas
- Highlighted gaps in detection and incident response readiness
- Prioritised findings by business impact and regulatory importance
- Delivered a phased roadmap to strengthen maturity over time
Service Highlights
- SEBI CSCRF audit and maturity assessment
- Control evaluation across six regulatory domains
- Third-party and vendor risk evaluation
- Governance and board reporting review
- Risk-prioritised remediation roadmap
- Executive-level reporting and insights
Client Gains
- Clear visibility into cybersecurity maturity
- Prioritised actions aligned with SEBI expectations
- Strengthened governance across business functions
- Structured roadmap for compliance and resilience
Client Testimonial
“CyberNX gave us more than an assessment. Their recommendations translated directly into a practical roadmap aligned with our business priorities.”