SEBI CSCRF Compliance Checklist & Self-Assessment

How to Use

Select your RE category → check all applicable controls → click Calculate Score to get your gap score and remediation report.

Each control code follows SEBI CSCRF notation: [Function].[Sub-domain].S[Number]. For example, PR.IP.S4 = Protect function → Information Protection sub-domain → Standard 4. A range like S4–S6 means Standards 4, 5 and 6 are grouped as one related control.

Function Codes —  GV Governance  ·  ID Identify  ·  PR Protect  ·  DE Detect  ·  RS Respond  ·  RC Recover  ·  EV Evolve

Note: Data localization (PR.DS.S2) is kept in abeyance per SEBI clarification Dec 31, 2024 — not included in this checklist.