Aegis
SEBI CSCRF Compliance Platform· Circular 2024/113

India's Most
Complete SEBI
CSCRF Platform

Govern · Risk · Comply · Assure

Purpose-built for SEBI-regulated entities and MSSPs. Manage compliance for multiple clients, automate evidence collection, assess third-party risk and generate audit-ready reports – all in one workspace.

Windows 10/11 · ~185 MB · runs fully offline. Open Aegis after install to sign in.

SEBI CSCRF 2024
Immutable Audit Trail

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CSCRF Controls

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Compliance Modules

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RE Categories

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Access Roles

Self-Cert RESmall REMid REQualified REMIIMSSPSelf-Cert RESmall REMid REQualified REMIIMSSP
Platform Features

Everything your GRC practice needs

Stop managing compliance in spreadsheets. Aegis gives you a structured, multi-client workspace designed specifically for SEBI CSCRF.

Core engine

SEBI-Native Assessment

Full CSCRF control framework pre-loaded. Map every Govern, Identify, Protect, Detect, Respond and Recover control to your client in minutes.

GovernIdentifyProtectDetectRespondRecover

AI-Powered GRC Assistant

Draft observations, root cause analyses, recommendations and management responses with an AI trained on SEBI CSCRF context.

Draft a management response for the DET-5.2 monitoring gap.
We will deploy centralised SIEM log monitoring across all critical assets, with 24×7 alerting and a documented escalation matrix mapped to CSCRF DET-5.2…
ObservationsRoot-causeRemediationMgmt response

Third Party Risk (TPRA)

Send vendor questionnaires via tokenised magic links. Score risk automatically. Generate TPRA reports with one click.

Asset & CIA Inventory

Track every IT asset with owner, location, OS, criticality and CIA scoring – linked directly to risks and controls.

Access Control & Review

Maintain ACM and ARM across all client entities. Flag dormant privileged access. Capture reviewer decisions and evidence.

Immutable Audit Trail

Every action - login, update, delete, upload is logged with actor, timestamp, before/after values and IP address.

How It Works

From onboarding to audit-ready in days

Three steps — no spreadsheets, no scramble before the audit.

01

Add your regulated entity

Register the client with SEBI type, RE category, financial year and Designated Officer details. Controls auto-map to the entity.

02

Assess, collect evidence, manage risk

Assign controls, upload evidence, run CIA scoring, send TPRA questionnaires and manage access reviews – all in one workspace.

03

Export audit-ready reports

Generate Gap Assessment, Annexure-B, RARTP, ACM, VAPT and Executive Summary reports. Share directly with the Designated Officer.

16 Integrated Modules

One platform, every compliance need

Tightly integrated modules for every CSCRF compliance requirement.

Dashboard
Clients
CSCRF Assessment
CCI Assessment
Asset Inventory
Network Diagram
Access Control Matrix
Access Review
Risk Register (RARTP)
Third Party Risk
Document Hub
Tasks & Calendar
AI Assistant
BCP / DRP / Backup
Incident Response
VAPT Tracker

7 access roles

Granular RBAC — every user sees exactly what their role permits, no more.

Super Admin
Full platform control
Consultant / Auditor
Multi-client access
Client Admin / DO
Owns one entity
Compliance Officer
Assess & evidence
IT User
Assets & controls
Management / Director
Oversight & sign-off
Read-only Viewer
View & export only
FAQ

Frequently asked questions

Deployment, data residency, roles and reports — the essentials in one place.

Still have a question?

Talk to the ZTPL team — we usually reply within a business day.

support@zt-pl.com
SEBI CSCRF Ready

Ready to manage CSCRF compliance
the right way?

Download Aegis for Windows, activate your license key and start your first SEBI CSCRF assessment today — fully offline, on your machine.

SEBI CSCRF 2024End-to-End SecuredFull Audit TrailSOC 2 Ready