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Zoffec Aegis

The GRC Platform for SEBI CSCRF

Zoffec Aegis is a multi-tenant GRC platform engineered around the SEBI Cyber Security & Cyber Resilience Framework. Regulated Entities run their entire compliance program in one place; MSSPs and GRC consultancies run dozens of clients side by side — assessments, evidence, third-party risk, and Annexure-K-ready reporting. Deploy on our hardened cloud or inside your own environment.

zoffecgrc.vercel.app/
CSCRF Readiness0%
0
Controls
0
Evidence
0
Open gaps
Governance
96%
Third-party risk
74%
Evidence vault
88%

Illustrative UI — replace with a real product screenshot.

The problem

The framework breaks the tools you're using

If your compliance program lives in spreadsheets and shared drives, you're carrying risk you can't see — and work you can't repeat across entities.

01

Point tools don't scale to a framework

CSCRF spans governance, controls, evidence, vendors, and reporting. A spreadsheet or a generic checklist covers a slice — and leaves gaps a regulator will find. A platform covers the whole lifecycle in one model.

02

One RE is hard; many is impossible by hand

MSSPs and consultancies juggle dozens of Regulated Entities in parallel. Without true multi-tenancy you get cross-contamination, rework, and a broken audit trail.

03

Audit prep becomes a fire drill

When evidence lives across drives and inboxes, every submission is a scramble. A platform keeps every artefact mapped to a control, versioned, and submission-ready year round.

Platform modules

Everything the framework asks of you — in one workspace

Tightly-integrated modules take you from gap assessment to a submission-ready audit pack, for every entity you manage.

01

SEBI-Native Assessment

Run assessments against a pre-loaded CSCRF control library with scoring, ownership, and live readiness — per entity, per client.

02

AI-Powered GRC Assistant

Drafting help, control guidance, and gap explanations from an assistant that actually understands the framework.

03

Evidence Vault

Collect, version, and map evidence to controls. Every artefact is traceable — so audit prep stops being a fire drill.

04

Third-Party Risk (TPRA)

Onboard, tier, and continuously assess vendors. Surface concentration and supply-chain risk before a regulator does.

05

Asset & CIA Inventory

A living asset register with confidentiality, integrity, and availability ratings mapped to controls.

06

Access Control & Review

Run periodic access reviews and enforce least-privilege with a clean, reviewable trail.

07

Immutable Audit Trail

Every action captured in a tamper-evident log (HMAC-SHA256 sessions) — defensible evidence by design.

08

Audit-Ready Reporting

Generate Annexure-K-aligned, submission-ready reports and board packs on demand — no spreadsheet archaeology.

Deployment

Your cloud or ours

Runs the way your risk posture and regulator require — no compromise on control or speed.

Cloud (SaaS)

Up and running fast on our managed, security-hardened cloud. We handle uptime, patching, and backups — you focus on compliance.

  • Fastest time-to-value
  • Managed updates & backups
  • Elastic multi-tenant scale

On-Premises

Deploy Aegis inside your own environment for full data residency and control — ideal where policy or regulation demands it.

  • Your infrastructure, your data
  • Air-gap friendly
  • Full data residency
Plans

Scales with your practice

From a solo practitioner to an MSSP running dozens of clients. Talk to us for pricing tailored to your entity count and deployment.

Solo

For an individual practitioner managing a single entity.

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Starter

For small teams beginning their CSCRF journey.

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Most popular

Professional

For MSSPs & consultancies running multiple clients.

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Enterprise

For MIIs and large REs with complex estates.

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Custom

On-prem deployment and bespoke requirements.

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See Zoffec Aegis on your own data

Book a guided demo and we'll walk through readiness, evidence, and audit-ready reporting against a scenario like yours.