Infosek
INFOSEK

Your Trusted Cybersecurity & Compliance Expert.

Regulatory Cybersecurity Compliance Managed End-to-End for Regulated Entities (RBI/SEBI), Fintech and SaaS companies.

100%

Audit Pass Rate

2+ Decades

Combined Experience

400+

Projects Completed

Who We Serve

Built exclusively for the regulated sector

For stockbrokers, DPs, IAs, RAs, AMCs, IBT and Algo firms regulated by SEBI.

  • CSCRF gap assessment and implementation roadmap
  • Annual cyber audit evidence pack and control closure
  • VAPT, incident SOP and board reporting support

For NBFCs, HFCs, MFIs, payment entities and digital lending teams supervised by RBI.

  • RBI IT Framework gap assessment and IS audit readiness
  • DLG, outsourcing and vendor governance documentation
  • DPDP readiness, CERT-In alignment and breach SOPs

For fintech, SaaS, lending-tech, regtech and data-led startups handling sensitive data.

  • ISO 27001, SOC 2 and DPDP readiness roadmap
  • Security policies, controls and VAPT closure support
  • Customer, investor and vendor due diligence packs
What We Do

End-to-end cybersecurity & compliance — across every mandate

Whether you are facing a SEBI audit deadline, an RBI inspection, or building security from scratch — we manage it end-to-end so you can focus on your business.

Infosek cybersecurity and compliance consulting

SEBI CSCRF implementation, RBI IT Framework gap analysis, CERT-In incident reporting, and DPDP Act 2023 readiness — handled by certified professionals who know exactly what regulators expect.

VAPT & penetration testing, annual cyber audits, ISO 27001 certification, and SOC 2 Type II readiness — conducted by CISA and CISSP-certified auditors with rigour, not just checkboxes.

Board-level risk reporting, IS policy frameworks, vendor & third-party risk management, and BCP/DR planning — governance built to withstand regulatory scrutiny at every level.

6-hour breach SOP, forensic investigation, regulator communication support, and post-incident hardening — so you respond correctly the first time, without panic or guesswork.

Why Infosek

Built different — because regulated entities need more than generic advice

Infosek audit readiness consulting
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Regulator-First Specialists

We work exclusively with SEBI and RBI frameworks — every recommendation maps to the exact circulars, timelines, and audit expectations of your regulator.

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Senior Team, Every Time

No juniors on your engagement. Every client is handled by CISA, CISSP, or CISM-certified professionals with deep experience in regulated financial environments.

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Audit-Ready Guarantee

We guarantee you pass your compliance audit. If you fail after our engagement, we return and fix it at no additional charge — no caveats.

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48-Hour Gap Analysis

Know exactly where you stand in 48 hours. Our rapid assessment gives you a clear compliance roadmap before you commit to any engagement.

Our Process

From first call to audit pass — in 5 steps

01 STEP

Free Gap Analysis

We audit your current posture against SEBI, RBI, or ISO requirements. You get a detailed gap report with priorities within 48 hours — before you commit to anything.

  • Regulatory framework mapping
  • Current posture assessment
  • Gap report with priorities
  • Compliance roadmap preview
Compliance gap analysis
02 STEP

Tailored Engagement Plan

Based on the gap analysis, we design a structured plan with clear milestones, deliverables, and timelines — aligned to your regulatory deadlines, not ours.

  • Milestone-based project plan
  • Assigned senior consultant
  • Regulator timeline alignment
  • Stakeholder communication plan
Tailored engagement planning
03 STEP

Implementation & Controls

Our certified team implements policies, technical controls, and processes tailored to your regulator. VAPT, IS audits, policy drafting — done end-to-end.

  • Security controls & policy drafting
  • VAPT & penetration testing
  • IS audit documentation
  • Regulator submission support
Security controls implementation
04 STEP

Audit Preparation & Representation

We prepare you completely — mock audits, evidence packs, and regulator liaison so there are zero surprises on audit day.

  • Mock audit & gap closure
  • Evidence pack compilation
  • Regulator communication support
  • Audit attendance & representation
Audit preparation and representation
05 STEP

Ongoing Compliance Monitoring

Compliance is not a one-time event. We provide quarterly reviews, regulatory update alerts, and incident response readiness so you stay covered year-round.

  • Quarterly compliance review
  • Regulatory update alerts
  • Incident response on-call
  • Annual re-certification support
Ongoing compliance monitoring
Compliance Packages

Annual Compliance Tracks

End-to-end regulatory compliance managed for you. Pick your track — we handle everything from gap analysis to audit representation.

SEBI Track

70,000/year

For stockbrokers, DPs, AMCs & MIIs

  • SEBI CSCRF Compliance
  • Annual Cyber Audit Support
  • IS Policy & Audit Framework
  • VAPT (Half-Yearly)
  • Regulator Liaison & SOP Drafting
  • IAAP Accessibility Audit

RBI Track

78,400/year

For NBFCs, digital lenders & co-lending entities

  • RBI IT Framework Compliance
  • NBFC IS Audit & Policy
  • VAPT & Application Security
  • DLG & Digital Lending Compliance
  • CERT-In Breach Reporting SOPs
  • Board Risk Reporting

SaaS & Fintech Track

50,000/year

For fintechs, SaaS platforms & startups

  • DPDP Act 2023 Compliance
  • ISO 27001 / SOC 2 Readiness
  • VAPT & Cloud Security Review
  • Vendor Risk Management
  • GRC Framework Setup
  • Incident Response Planning
Free Resources

Start with a practical checklist

Use our free assessments to understand gaps before you spend on implementation, audits, or certification readiness.

Free compliance checklist resources

Download Checklists

SEBI CSCRF, RBI DLG, CERT-In, DPDP, IR, and ISO 27001 checklists you can use before an audit.

View Resources
Compliance gap assessment tool

Run a Gap Assessment

Check where you stand against regulatory controls and identify high-priority gaps before formal review.

Try Assessment
Book a free compliance consultation

Speak to a Senior Consultant

Book a free 30-minute assessment and get a clear view of your current regulatory readiness.

Book Free 30-Min Assessment
Common Questions

Frequently Asked Questions

We specialise in SEBI-regulated entities (stockbrokers, DPs, AMCs) and RBI-regulated NBFCs. We also work with fintechs and SaaS companies needing DPDP Act, ISO 27001, or SOC 2 compliance. If you're in the Indian financial sector, we're likely the right fit.

For most stockbrokers and DPs, an initial gap analysis takes 2-3 weeks. Full implementation - policies, controls, and audit readiness - typically takes 2-4 months depending on your entity size and existing posture. We work to your SEBI deadline, not a generic timeline.

Each annual package covers the full lifecycle: gap analysis, policy and control implementation, VAPT, audit preparation, regulator liaison, and post-audit remediation. You get a dedicated senior consultant - not a rotating team - for the entire engagement.

Yes. Post-audit remediation is one of our most common engagements. We identify root causes, fix underlying control gaps, and prepare you for re-audit - often within 60-90 days. We've helped entities go from a failed audit to a clean opinion in a single cycle.

We work with CERT-In empanelled partners for mandated audits where empanelment is specifically required. For end-to-end compliance management - policies, GRC, regulator liaison, and audit coordination - we aggregate all specialist functions you need in one engagement.

VAPT finds security weaknesses in your systems (technical). An annual cyber audit checks whether your controls, policies, and processes meet regulatory requirements (compliance). Both are often mandated by SEBI, RBI, or CERT-In - and we handle both under a single engagement.