Layer 1 · Risk Managers · Auditors — implementation
SEBI CSCRF Control Catalogue
Filterable catalogue across the five CSCRF categories — control ID, requirement, applicable RE tiers and implementation guidance.
| ID | CSCRF Category | Key Control Requirement | RE Tiers | Implementation Guide |
|---|---|---|---|---|
| GV.1 | Governance | Appoint a CISO (or equivalent) with direct board reporting; constitute a Cybersecurity Committee at board level | MII, QRTA, RE-T1 | Policy template on /india/templates |
| GV.2 | Governance | Annual cybersecurity policy review by Board; policy must reference SEBI CSCRF explicitly | All REs | Checklist available as download |
| ID.1 | Identify | Comprehensive IT asset inventory (hardware, software, data); updated quarterly; include cloud assets | MII, QRTA, RE-T1 | Asset register template available |
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Sign in to unlockCurated from CSCRF Aug 2024. Verify control text against the source circular at sebi.gov.in.