Zoffec
IT Regulatory Compliance
SEBI, RBI, and IRDAI alignment for cybersecurity controls, cloud governance, reporting, and audit readiness.
Regulatory Alignment
Move from compliance pressureto a governed security program.
Zoffec helps regulated organizations translate cybersecurity requirements into practical controls, governance routines, managed monitoring, and audit-ready evidence.
Discuss Compliance01
SEBI CSCRF
Gap review, controls, documentation, reporting, and governance support.
02
RBI
Gap review, controls, documentation, reporting, and governance support.
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IRDAI
Gap review, controls, documentation, reporting, and governance support.
SEBI CSCRF Services
A structured compliance operating model.
Gap Assessment
Identify cybersecurity, governance, reporting, and evidence gaps against applicable framework requirements.
Compliance Strategy
Create a practical framework, rollout sequence, responsibility map, and remediation plan.
Controls Implementation
Support control rollout, documentation, validation, and evidence preparation.
Managed SOC Alignment
Align monitoring, incident response, and reporting practices with regulatory expectations.
vCISO Advisory
Executive oversight for risk decisions, board updates, and ongoing compliance maturity.
Managed Compliance
Ongoing assessment rhythm, status dashboards, reporting support, and improvement tracking.
Cloud Governance
Cloud adoption with regulatory control.
Assess cloud governance, security controls, data handling, business continuity, and ongoing evidence requirements.
Cloud Gap Assessment
Review cloud operating model, data locality, ownership, disaster recovery, and governance readiness.
Security Control Assessment
Validate cloud security controls, policy enforcement, identity, logging, and evidence.
Implementation Support
Build the framework and assist teams through control implementation and documentation.
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