SEBI Cyber Security Framework Compliance for AIF and VC Funds

SEBI Cyber Security Framework compliance mandated by SEBI is now a table stake for Alternative Investment Funds and Venture Capital firms. IT governance, Cybersecurity controls & documentation/evidence readiness are directly connected to fiduciary duty, investors’ confidence & SEBI supervision.

With Infodot, Funds can implement SEBI Cybersecurity expectations with defined governance, proactive monitoring, and controls, along with documentation ready for Audit without creating large internal IT or Security teams.

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What is SEBI CyberSecurity Framework Readiness

The SEBI Cybersecurity framework compliance outlines expectations for Regulated Entities regarding the governance of information systems, cyber risk management, and Proof of Controls. These expectations around accountable IT ownership, secure cloud services, security incident preparedness and response, etc., need to be addressed by AIF/Venture funds with ‘Walk-Around’ ready evidence for trustees and SEBI inspections.

Infodot helps funds to understand SEBI Cybersecurity expectations and translate them to ‘implementable’ controls mapped to fund operations, investor DD questions, audits, etc.

Why SEBI Cybersecurity Matters for AIF and VC Funds

  • IT and cybersecurity are now treated as fiduciary responsibilities
  • Trustees and auditors expect documented control, ownership, and evidence
  • Cloud platforms, email systems, and endpoints fall within the compliance scope
  • Incident handling and reporting readiness are critical for regulatory scrutiny
  • Cybersecurity for VC funding directly impacts investor confidence
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Clients we work with for CERT-In Compliance

Happy customers? Check!

As our IT support team, Infodot is quite reliable. No matter the size of the issue, we know that when we call or email, we will get a response back from your team. Your commitment to customer service is highly appreciated. Infodot has helped solve a lot of day-to-day IT challenges that were previously creating bottlenecks for us.

Laxmy Nair

Operation Head

“As an early stage start-up, the engineering team was fully focussed on our cloud infrastructure and we lacked time and skill to manage office IT infrastructure. This created many bottlenecks for us – unreliable office internet connectivity, unnecessary expenditures due to lack of regular maintenance etc. Once Infodot took up the upkeep of our office IT infrastructure, we could immediately recognize the value they brought in. New internet connectivity architecture was proposed and implemented by Infodot first. It really helped solving our office internet connectivity issues and made our office network more secure. As a co-founder, I also would like to mention that they are accommodative and they understand an early stage start-up’s financial constraints. We are happy with their services and would definitely recommend them.”

Jinaraj P G

Co-Founder and CTO
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Key Requirements of SEBI’s Cybersecurity Mandate

Appointment of a Full-Time CISO

Under the SEBI cybersecurity framework, regulated funds are expected to establish clear ownership of cybersecurity governance. This requires appointing a full-time Chief Information Security Officer or formally designating a senior officer responsible for cybersecurity oversight.

The role includes defining security policies, overseeing risk management, coordinating with trustees and compliance teams, and acting as the primary point of accountability during audits, incidents, and regulatory reviews.

SEBI Cybersecurity expectations extend to all cloud-based systems used by the fund, including email, document storage, fund management platforms, and third-party SaaS applications.

Funds must demonstrate that cloud usage is governed through defined access controls, data protection measures, and documented configurations. Evidence of compliant cloud usage is increasingly reviewed during trustee assessments and investor due diligence.

Continued visibility of what software and dependencies have been deployed is another expectation of the SEBI cybersecurity compliance. Funds must keep a Software Bill of Materials and know what applications, components, and third-party dependencies are installed throughout their IT infrastructure.

Determining vulnerabilities, managing patches, and having audit-ready documentation of software controls across endpoints, servers, and cloud environments are a few ways to achieve software governance.

SEBI requires regulated entities to maintain continuous monitoring and reporting capabilities aligned with Security Operations Center practices. This includes centralized logging, alert monitoring, incident tracking, and documentation of corrective actions.

SOC reporting enables the timely detection of security events, structured incident handling, and the availability of evidence for regulatory inspections, trustee reviews, and cybersecurity investors.

Co-managed IT services

Why Choose Infodot Technologies

  • AIF Category I, II, and III funds
  • Venture Capital and Private Equity fund managers
  • Sponsors and Trustees
  • Compliance, Risk, and Operations owners
  • Fund administrators and outsourced operations teams
  • First-time fund launches are preparing for investor scrutiny
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  • No single accountable owner for IT and cybersecurity decisions
  • Limited visibility into SaaS applications and endpoint assets
  • Inconsistent patching with missing audit evidence
  • MFA is not enforced across critical systems
  • Absence of documented incident response workflows
  • Vendor access is not periodically reviewed
  • Backup testing was not performed or recorded
  • Logs are not centralized or retained for compliance
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Infodot’s SEBI Cybersecurity Enablement Approach

Infodot supports AIF and VC funds in implementing cybersecurity controls aligned with SEBI expectations through a practical, execution focused delivery model. The approach is designed to suit lean fund structures while maintaining governance, security, and audit readiness.

Governance and Policies

  • SEBI aligned IT, cybersecurity, access, incident, vendor, and BCP policies
  • Clear RACI, escalation paths, and review cadence

Controls and Operations

  • Managed endpoints, identity hardening, and email security
  • Patch and vulnerability management with monthly and emergency cycles
  • Continuous monitoring and alert workflows
  • Designed to support affordable cyber compliance consulting for small venture capital funds

Audit and Evidence Readiness

  • Centralized control evidence repository
  • Asset registers, access reviews, patch reports, and incident logs
  • Structured audit and trustee support
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Deliverables You Can Share with Auditors and Trustees

  • IT asset register with ownership mapping
  • Access control matrix and MFA enforcement status
  • Patch compliance reports and exception registers
  • Security monitoring and incident logbook
  • Vendor access register with review evidence
  • Backup and restore test reports
  • Monthly SEBI cybersecurity dashboard for management
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What SEBI Expectations Typically Translate To

Key Control Domains Funds Are Expected to Demonstrate

These domains are commonly reviewed by cybersecurity investors, trustees, and auditors during governance assessments.

Engagement Models for Venture Capital Firms

  • 30 to 45 days
  • Baseline assessment, gap analysis, and prioritized roadmap
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  • 60 to 120 days
  • Implementation of controls and evidence frameworks
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  • Annual engagement
  • Continuous monitoring, reporting, and audit support
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These models support funds seeking the best cybersecurity compliance services for venture capital firms without overengineering.

How Infodot Operates in Your Fund Environment

  • Discovery of systems, SaaS platforms, and stakeholders
  • Baseline risk assessment aligned to SEBI Cybersecurity expectations
  • Control rollout across identity, endpoints, patching, and logging
  • Evidence automation through dashboards and reports
  • Monthly governance and compliance reviews
  • On-demand audit and trustee support
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Outcomes You Can Measure

  • Patch compliance target of 95 to 99 percent
  • 100 percent MFA coverage across critical applications
  • Full endpoint and cloud asset visibility
  • Quarterly backup and recovery testing
  • Audit evidence turnaround within 48 hours

These outcomes directly support cybersecurity investors and LP due diligence expectations.

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All Services from Infodot

Infodot provides a comprehensive range of IT services, including co-managed support, cybersecurity, cloud solutions, and IT consultancy, designed to optimize your business operations.

Co managed IT Support & Services approach where a business organisation shares its responsibilities to
Comprehensive IT management services to ensure your business systems run smoothly and efficiently.
Automate and manage software updates to protect systems from vulnerabilities and maintain performance.
Ensure your IT infrastructure aligns with industry standards and regulatory requirements through audits and compliance
Secure and reliable data backup solutions, both in the cloud and on-site, to safeguard your
Advanced protection for your networks, safeguarding against cyber threats, malware, and unauthorized access.
Expert advice and strategies to optimize your IT infrastructure and align technology with your business
Seamless migration services for cloud platforms, email, and servers, ensuring minimal disruption and maximum efficiency.
Responsive IT support to resolve technical issues, ensuring smooth operations and minimizing downtime.
Monitor, manage, and support your IT systems remotely to ensure optimal performance and reliability.
Flexible and scalable IT support tailored to adapt to your business needs, accessible anytime, anywhere.

Co Managed IT Service This Co managed IT Support & Services approach where a business

Microsoft Windows 10 reaches its end of support on October 14, 2025, leaving over 1
Information Security Services (InfoSec Services) encompass the frameworks, technologies, and processes
Security Management as a Service (SECaaS) is a cloud-delivered approach to managing an organization’s

Be inspection-ready and investor-ready without building a large internal IT team.

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Emergency Hotline: Available 24/7 for incident response

Here are FAQs about CERT-in compliance

Does SEBI mandate a specific cybersecurity framework for AIFs?

SEBI outlines expectations rather than prescribing a single framework. Controls must demonstrate governance, security, and evidence readiness.

Asset inventories, access reviews, patch reports, incident logs, and governance documentation.

Yes. Infodot works within your current environment wherever feasible.

Initial readiness assessments typically take 30 to 45 days.

Documented playbooks, escalation paths, and evidence capture processes are established.

It covers access controls, data protection, configurations, and monitoring for all cloud and SaaS platforms used by the fund.

It provides visibility into applications and dependencies, supporting vulnerability management and audit readiness.

Continuous monitoring with centralized logging, alert tracking, and documented incident handling.

Yes, but accountability remains with the regulated fund, with required oversight and evidence.

Compliance Disclaimer

Infodot supports implementation aligned to SEBI cybersecurity expectations and industry best practices. Final regulatory interpretation remains the responsibility of the regulated entity.