Services

IT Regulatory Compliance (SEBI, RBI, IRDAI)

Navigate the complexity of regulatory requirements & mitigate the risk of non-compliance by availing our tailor made consulting & managed services.

Our regulatory compliance services are designed to ensure security practices align with applicable regulatory requirements & standards. With an expert team of consultants and a matured & time-tested framework, we provide end to end services to our customers which includes recommending appropriate processes/practices as well as implementing, managing & governing them on an ongoing basis.

Triflo approach​​​​

SEBI Cyber Security and Cyber Resilience Framework Consultation & Implementation (SEBI CSCRF)

The SEBI CSCRF aims to provide standards and guidelines for strengthening cyber resilience & maintaining robust cybersecurity of SEBI Regulated Entities (RE’s). The framework marks a significant shift in the approach and methodology for implementing and managing the cyber security function of RE’s.

Our unique approach based on decades of experience in capital markets and cyber security delivers greater value to our customers guaranteeing much better ROI.

SEBI CSCRF offerings:
Perform gap assessment & provide recommendations to address those gaps.
Create a tailor-made strategy & framework to implement CSCRF.
Implementation of CSCRF standards & guidelines to ensure compliance with SEBI requirements.
Provide managed services for ongoing management, monitoring and reporting of CSCRF requirements.
Deliver Managed SOC services in line with SEBI standards.

SEBI Cloud Governance Framework Compliance & Assessment

SEBI has published a comprehensive set of guidelines on cloud adoption by regulated entities. The framework consists of 9 overarching principles consisting of Governance, Disaster Recovery, Cyber Security and Data localization among others.

Our structured approach & in-depth assessment methodology ensures unmatched customer value delivery enabling them to comply with complex regulatory requirements in an agile & cost-effective manner.

Our Services:
Gap Assessment to identify deficiencies with respect to the framework & provide recommendations.
Periodic assessment of security controls.
Managed Services offering using automated tools to periodically assess the current security posture of customer’s cloud environment vis a viz SEBI Compliance requirements.
Implementation services – Create a tailor-made framework & assist in implementation of various requirements to enable the organization to comply with SEBI cloud adoption framework requirements.
Our services