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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 Compliance

01

SEBI CSCRF

Gap review, controls, documentation, reporting, and governance support.

02

RBI

Gap review, controls, documentation, reporting, and governance support.

03

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.

Governance Data Localization Cybersecurity Disaster Recovery Vendor Risk

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