INFOSEK
Infosek builds and maintains the GRC infrastructure that regulated entities need — IS policy frameworks, vendor risk programs, board reporting, and regulatory change management. We translate complex regulations into clear, actionable controls.
We don’t deliver a generic policy bundle. Every GRC framework we build is aligned to your specific regulator, entity type, and current posture — ready to present to your board and auditors.
Stockbrokers, DPs, AMCs and MIIs requiring CSCRF-aligned GRC programs
NBFCs and digital lenders subject to RBI IT Framework and IS audit requirements
Growing fintechs building their first formal GRC and IS policy infrastructure
Entities remediating regulator observations and rebuilding their compliance posture
Complete IS policy documentation covering all regulatory requirements — access control, incident management, BCP/DR, vendor management, and more.
Structured board-level risk reports and MIS dashboards that satisfy SEBI/RBI board reporting requirements — ready to present at your next board meeting.
End-to-end vendor risk assessment framework. We assess your critical third parties, document findings, and set up ongoing monitoring.
Book a free 30-minute advisory call. We’ll review your current GRC posture and recommend a practical framework.
SEBI CSCRF mandates a comprehensive IS policy suite including Cybersecurity Policy, IS Audit Policy, Access Control Policy, Incident Response Policy, BCP/DR Policy, and Vendor Management Policy. We draft all of these aligned to current SEBI circulars.
SEBI and RBI require regulated entities to present periodic cybersecurity risk reports to their board. We create structured, regulator-aligned board reports and MIS that your board can review and approve — without needing to understand technical jargon.
We assess your critical IT vendors and service providers against a risk framework, document their controls and contractual obligations, and set up ongoing monitoring. This is a specific SEBI CSCRF requirement.
Yes. Post-observation remediation is one of our most common GRC engagements. We analyse the observation, fix the underlying gap, and prepare your response to the regulator.
