IGaaS stands for Infrastructure Governance as a Service — a proprietary readiness framework by InfraVeritas 360. It evaluates an enterprise's infrastructure readiness before formal compliance audits begin, identifying gaps across 12 governance control domains mapped to 50+ global regulatory frameworks.

Does IGaaS provide compliance?

No. IGaaS prepares enterprises for compliance — it does not audit, certify, or enforce compliance. We operate at the foundation layer: identifying infrastructure gaps and readiness shortfalls before formal regulatory processes begin.

What is infrastructure compliance readiness?

Infrastructure compliance readiness is the foundational stage where an enterprise evaluates its systems, processes, approvals, and controls to ensure it can successfully meet regulatory requirements. InfraVeritas 360's IGaaS engine operates at this layer.

Which global frameworks does IGaaS map to?

IGaaS maps to 50+ frameworks including ISO 27001:2022, GDPR, SOC 2 Type II, NIST CSF 2.0, HIPAA, DPDP Act 2023, CERT-In 2022, PDPA Singapore, MAS TRM, Essential Eight, NIS2, DORA, UAE PDPL, PIPEDA, and more. The platform automatically applies relevant frameworks based on your country.

How does the IGaaS readiness assessment work?

Step 1: Select your country — the IGaaS engine maps applicable frameworks automatically. Step 2: Enter organisation details. Step 3: Answer 12 readiness-based governance questions across infrastructure control domains. Step 4: The engine analyses your responses in real time. Step 5: Receive a governance readiness report prepared for formal compliance processes.

What is SEBI cybersecurity compliance for IT infrastructure?

SEBI's CSCRF mandates network security architecture documentation, privileged access management, regular VAPT, incident response capability, and Board-level cyber risk reporting. The SEBI IT compliance checklist applies to all SEBI-regulated entities.

Who must comply with SEBI IT compliance requirements?

Stock exchanges, clearing corporations, depositories, stockbrokers, portfolio managers, investment advisors, RTAs, and AIFs registered with SEBI must comply. IT vendors providing technology services to these entities also face third-party risk assessments.

What are SEBI penalties for cybersecurity non-compliance?

SEBI penalties for cybersecurity non-compliance include fines up to ₹25 Crore per violation, trading suspension, and mandatory remediation orders. SEBI discloses enforcement actions publicly.

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🏦 Banking · SEBI Compliance

SEBI Infrastructure Compliance Checklist for Banking India

ℹ️ This self-assessment maps your Banking infrastructure against SEBI requirements (SEBI Circular CSCRF/2024 — Cyber Resilience). Results are indicative — consult a certified auditor for formal compliance determination.

What is SEBI?

SEBI's Cybersecurity and Cyber Resilience Framework (CSCRF) is mandatory for all SEBI-regulated entities — stock exchanges, brokers, depositories, and RTAs. It mandates network security architecture documentation, privileged access management for market infrastructure, regular VAPT, incident response capability, and periodic Board-level cyber risk reporting. Updated in 2024 to align with global cyber resilience standards.

Why Banking Needs SEBI

Banks acting as depository participants, custodians, or trading members must comply with SEBI's CSCRF for their capital markets operations. Failure to meet the SEBI IT compliance checklist triggers enforcement, trading suspension, and mandatory remediation timelines.

Common Banking Infrastructure Gaps

No network segmentation between trading systems and corporate infrastructure
Privileged access to market infrastructure not audited or restricted
Incident response plan not tested — SEBI 6-hour reporting would be missed
Third-party vendor access to market infrastructure not monitored

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SEBI · Banking

Infrastructure Controls Assessment

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