SEBI CSCRF
compliance calendar 2026-27.
Every CSCRF obligation across all 5 tiers, at a glance. VAPT / Cyber Audit / Red Teaming / Threat Hunting / Cyber Drills / CCI / ISO 27001 / M-SOC / IT Committee / HSM / Incident Reporting / RTO-RPO. Use it to plan your annual compliance calendar and avoid last-cycle surprises.
How to use this calendar
Map your tier. Plan your year. Avoid last-cycle surprises.
- Identify your tier. If you're unsure, use the SEBI Compliance Wizard for a 5-minute classification.
- Locate your tier column in the table below. Each row shows the cadence that applies to your entity type.
- Plot the events on your actual calendar. This reference tells you "what" and "how often." Your internal audit calendar, board cycle, and vendor procurement lead times determine "when."
- Build vendor lead time into the schedule. CERT-In empanelled auditors, CCI assessors, and red-team providers book 6-12 weeks out. The calendar below shows how often each obligation falls due, not when to start procurement.
- Print it. This page is formatted for A4 print or Save-as-PDF via your browser. Pin it to your compliance wall.
SEBI CSCRF Compliance Calendar: FY 2026-27
SEBI/HO/ITD-1/ITD_CSC_EXT/P/CIR/2024/113 (20 Aug 2024) · Read with amendments dated 30-Apr-2025 + 28-Aug-2025 · Last reviewed: 2026-05-06
| Requirement | MII | Qualified RE | Mid-size RE | Small-size RE | Self-cert RE |
|---|---|---|---|---|---|
| VAPT | Twice a year (CII / Protected Systems) | Once a year | Once a year | Once a year | Once a year |
| VAPT: Vulnerability Assessment & Penetration Testing. A CERT-In empanelled auditor is mandatory. (Source: CSCRF §4 Annexure-A, Table C) | |||||
| Cyber Audit | Twice a year | Twice a year | Once a year (IBT/Algo REs) / Once a year (rest) | Once a year (IBT/Algo REs) / Once a year (rest) | Once a year |
| Cyber Audit: Independent cyber audit, separate from VAPT. Covers control effectiveness, ISMS, and compliance posture. (Source: CSCRF §4 Annexure-A, Table D) | |||||
| Red Teaming | Half-yearly | Half-yearly | — | — | — |
| Red Teaming: Adversary-simulation testing scoped across people, process, and technology. Real-world TTPs against live infrastructure. (Source: CSCRF §4, item 8) | |||||
| Threat Hunting | Quarterly | Quarterly | — | — | — |
| Threat Hunting: Proactive, hypothesis-driven hunt for undetected threats across the environment. Led by SOC with SIEM + EDR telemetry. (Source: CSCRF §4, item 9) | |||||
| Cyber Drill | Half-yearly | Half-yearly | Annually | Annually | Annually |
| Cyber Drill: Scenario-based drill testing IR playbooks, escalation chains, and recovery procedures. Must include at least one tabletop and one technical drill. (Source: CSCRF §4, item 12) | |||||
| CCI Assessment | Half-yearly (third-party assessment) | Annually (self-assessment) | — | — | — |
| CCI Assessment: Cyber Capability Index. Measures maturity across people, process, technology, and governance domains. (Source: Apr 2025 clarifications, Annexure Item N) | |||||
| ISO 27001 | Mandatory: maintain certification | Recommended / encouraged (non-mandatory since Aug 2025) | — | — | — |
| ISO 27001: Information Security Management System certification. Aug 2025 technical clarifications made this voluntary for QREs. (Source: CSCRF §4 + Aug 2025 technical clarifications) | |||||
| IT Committee Meeting | Quarterly + 1 external cyber expert (mandatory) | Quarterly + 1 external cyber expert (mandatory) | Quarterly + 1 external cyber expert (mandatory) | Optional; otherwise MD/CEO/Board approves compliance | Optional |
| IT Committee Meeting: Quarterly meeting of the IT/Cyber Committee with documented minutes. RE must have at least one external cyber expert on the committee. (Source: CSCRF §2, item 31 + CSCRF §4, item 1) | |||||
| M-SOC Onboarding | Operates M-SOC (NSE/BSE; NSDL/CDSL optional) | Eligible / encouraged; MIIs run member workshops | Eligible / encouraged | Mandatory (unless own SOC; then leverage existing + file efficacy report) | Mandatory (same own-SOC exception) |
| M-SOC Onboarding: Market SOC. NSE and BSE operate ecosystem-level monitoring. REs feed security telemetry; M-SOC provides centralised threat detection. (Source: CSCRF §4, item 6 + Apr 2025 clarifications) | |||||
| HSM Deployment | Mandatory | Mandatory | Risk-assessed alternative permitted | Risk-assessed alternative permitted | Risk-assessed alternative permitted |
| HSM Deployment: Hardware Security Modules for cryptographic key management in cloud and on-premise environments. (Source: SEBI Cloud Framework + Apr 2025 clarifications) | |||||
| Incident Reporting | 6 hours to SEBI Incident Reporting portal + [email protected] AND CERT-In | 6 hours (same) | 6 hours (same) | 6 hours (same) | 6 hours (same) |
| Incident Reporting: Mandatory reporting of cybersecurity incidents to SEBI portal + CERT-In within statutory timelines. (Source: CSCRF §4, item 13 + CERT-In Directions 2022) | |||||
| RTO / RPO Compliance | RTO 2 hr / RPO 15 min (per IOSCO + SEBI BCP/DR Mar 2021) | RTO 2 hr / RPO 15 min (same) | Per approved CCMP | Per approved CCMP | Per approved CCMP |
| RTO / RPO Compliance: Recovery Time Objective and Recovery Point Objective: the business continuity and disaster recovery metrics. (Source: CSCRF §4, item 16 + Mar 2021 BCP/DR circular) | |||||
Critical deadlines + compliance notes
- FY 2025-26 compliance deadlines: all REs (except MIIs/KRAs/QRTAs) had final compliance deadline 31-Aug-2025 (per Jun 2025 extension).
- FY 2026-27: the annual cycle runs Apr 2026–Mar 2027, but submission dates are set by each exchange and depository in consultation with SEBI, not by SEBI, and each exchange issues its own notice. Cite the one your own exchange issued.
- Cyber audit, NSE trading members (NSE/INSP/73849, 22-Apr-2026): preliminary audit report 30-Jun-2026; Corrective Action Taken Report 30-Sep-2026, which the circular heads "(If applicable)".
- VAPT for FY 2025-26 — NSE and BSE issued matching notices on 14-May-2026 (NSE/INSP/74185 and BSE Notice 20260514-27). Yearly track, for Self-certification, Small-size, Mid-size and Qualified REs not categorised as QSBs: conduct VAPT through a CERT-In auditor by 30-Jun-2026; report submitted after IT Committee approval by 31-Jul-2026; ATR or revalidation report through the same CERT-In auditor, providing closure status after IT Committee approval, by 30-Nov-2026 "(If Applicable)".
- VAPT half-yearly track (Oct 2025–Mar 2026), unchanged for QSBs and REs identified as "Protected systems" and/or CII by NCIIPC: conduct VAPT through a CERT-In auditor and submit the report after IT Committee approval by 30-Jun-2026; ATR or revalidation report by 30-Sep-2026 "(If Applicable)". Note that this 30-Sep date and the cyber-audit ATR above share a deadline but are different obligations.
- CERT-In incident reporting is continuous. The 6-hour clock starts at detection, not at shift change.
- Data Localisation (PR.DS.S2) has been in abeyance since CIR/2024/184 dated 31-Dec-2024, with no further notification since. Record that position and its source in your CSCRF compliance file, and keep PR.DS.S2 activation as a rated risk in architecture reviews.
Exemptions + soft mandates (Apr 2025)
| Entity type | Exemption / soft mandate |
|---|---|
| Stock Broker (<1,000 clients AND <₹1,000 Cr volume) | Exempt from CSCRF entirely |
| DP (<100 clients) | Exempt from SOC / M-SOC |
| PM / AIF+VCF Manager (<100 clients, Self-cert) | Exempt from M-SOC |
| RTA (<100 clients) | Exempt from SOC / M-SOC |
| RTA (<10,000 folios) | Excluded from CSCRF entirely |
| Inactive Merchant Banker | Exempt from CSCRF entirely |
| FPI / FVCI / LPCC / QDP / REIT / InvIT / Vault Manager / Individual IA | Excluded from CSCRF entirely |
Still mapping your compliance calendar?
Two-week scoped engagement: we review your entity classification, map obligations against the CSCRF tier model, and produce a fiscal-year compliance calendar aligned to your board cycle. Fixed scope, pricing on request.