SEBI compliance for listed India.
CSCRF for cybersecurity resilience, LODR for quarterly disclosures, subsidiary and shareholding pattern tracking. Every SEBI filing on time, with the audit trail underneath. dcomply automates compliance with SEBI's Cyber Security and Cyber Resilience Framework across all 5 functions (Identify, Protect, Detect, Respond, Recover), plus the LODR quarterly disclosure calendar, Reg 24 subsidiary tracking, and PIT insider list management.
If any of this sounds familiar, you're in the right place.
These are the exact sentences we hear on first calls. If two or three of them ring true, dcomply is the workspace you have been trying to build in a spreadsheet.
Your quarterly LODR filings are done in the last 48 hours before deadline, every quarter.
Your CSCRF gap assessment is a document that circulates between Legal, IT, and the CS office and nobody owns.
Subsidiary tracking under Reg 24 is a spreadsheet that goes stale in one week.
Your shareholding pattern reconciliation is manual.
If you are a fintech listed on the exchange, the Fintech door covers RBI + CSCRF together.
Here's what sits above the foundation.
SEBI-regulated listed India lives under multiple SEBI regulations plus overlapping non-SEBI obligations. dcomply ships modules for each layer.
SEBI CSCRF Compliance Is Not Optional
SEBI mandates quarterly and annual cyber security assessments for all regulated entities, non-compliance triggers regulatory action.
Quarterly Reporting
SEBI requires quarterly cyber security compliance reports, manually compiling evidence is error-prone
Multi-Framework Overlap
CSCRF overlaps with ISO 27001, NIST CSF, and DPDP, organizations struggle to avoid duplication
Entity Classification
Different CSCRF requirements apply to Market Infrastructure Institutions vs. qualified entities, easy to misapply
Full SEBI CSCRF Automation
5-Function Framework Mapping
All SEBI CSCRF controls mapped across Identify, Protect, Detect, Respond, and Recover with implementation guidance and evidence templates.
Maturity Score & Gap Analysis
Automated CSCRF maturity assessment with function-wise scoring, gap identification, and prioritized remediation roadmap.
Quarterly Report Generation
One-click generation of SEBI CSCRF quarterly compliance reports in the prescribed format with evidence annexures.
Cross-Framework Integration
Map CSCRF controls to ISO 27001, NIST CSF, and DPDP simultaneously, single evidence set satisfies multiple frameworks.
Incident Reporting Workflows
Structured workflows for cyber incident reporting to SEBI with timeline tracking and communication templates.
SOC & CISO Dashboards
Real-time visibility for security teams with control status, evidence gaps, and pending actions across all CSCRF domains.
Complete CSCRF Coverage
Covers all SEBI CSCRF requirements for stock brokers, depositories, mutual funds, investment advisors, and other market intermediaries.
Entity classification and scoping
Determine applicable CSCRF tier (MII, Qualified, or Mid-size) and customise the compliance scope accordingly.
Control library with 100+ CSCRF controls
Pre-mapped control catalogue with implementation guidance, evidence requirements, and testing procedures.
Annual CSCRF audit readiness pack
Pre-built evidence folders and report templates aligned to SEBI's prescribed audit methodology.
Third-party SOC monitoring
Track CSCRF obligations for critical third parties and technology service providers.
Questions Company Secretaries and CROs actually ask.
"The workflow enforces the board approval."
"LODR quarter-end used to be a fire. Now the calendar drives it, the workflow enforces the board approval, and the evidence lives in the same place as the CSCRF audit trail."
Achieve SEBI CSCRF Compliance Faster
Automate quarterly reporting and evidence collection for all CSCRF controls