SEBI’s framework for adoption of cloud services sets principles for regulated entities using cloud: governance and risk assessment, data ownership and localisation, security controls, legal and regulatory obligations, vendor due diligence, business continuity and exit, and audit of cloud service providers.
We assess your cloud deployments and contracts, design the controls and documentation SEBI expects, and align them with ISO 27017 and CSCRF.
Who it is for
- SEBI-regulated entities moving workloads to cloud
- Cloud and SaaS providers serving capital markets
What you gain
- Cloud adoption without regulatory surprises
- Contracts and exit plans that meet SEBI principles
How we get you compliant
Applicability and scoping
Confirm whether and how the law applies to you, entities, data, systems, roles and territories.
Data and process mapping
Build a record of processing or control inventory so obligations can be tied to real systems and owners.
Gap assessment
Measure current practice against each obligation and rank the gaps by legal and business risk.
Remediation roadmap
Policies, notices, contracts, technical controls and governance, sequenced so the highest risks close first.
Evidence and ongoing monitoring
A compliance calendar, metrics and periodic reviews so you can demonstrate compliance to a regulator or customer at any time.