Identity & Access GovernanceSEBI CSCRF
Do employees, vendors, and third parties receive access to systems strictly based on business role, approval workflows, and periodic governance reviews?
SEBI CSCRF Requirement: SEBI CSCRF expects organizations to implement strong identity governance, role-based access controls, and periodic access reviews to reduce insider and operational risk.
This self-assessment is provided for guidance and operational readiness planning purposes only and does not constitute l…