Resources

GRC RADAR Resources

Compliance Resources

Downloadable checklists, implementation guides, and regulatory summaries to help your organisation achieve and maintain compliance.

Checklist

ISO 27001 Implementation Checklist for Indian SMEs

ISO 27001

A comprehensive checklist covering all Annex A controls, mapped to Indian business contexts. Includes priority ratings and implementation tips for resource-constrained organisations.

Guide

DPDP Act Compliance Guide for SMEs

DPDP Act

Step-by-step guide to building a data protection programme that meets DPDP Act requirements. Covers consent mechanisms, data principal rights, and breach notification procedures.

Checklist

CERT-In Incident Response Checklist

CERT-In

A ready-to-use incident response checklist aligned with CERT-In’s 6-hour reporting mandate. Includes team roles, communication templates, and escalation procedures.

Template

Information Security Policy Template

ISO 27001 / General

A customisable information security policy template tailored for Indian SMEs. Covers acceptable use, access control, incident management, and data classification.

Regulatory Summary

SEBI CSCRF Requirements at a Glance

SEBI CSCRF

A concise summary of SEBI’s Cyber Security and Cyber Resilience Framework requirements for regulated entities, with key deadlines and compliance milestones.

Guide

RBI IT Governance Compliance Roadmap

RBI IT Governance

A phased implementation roadmap for NBFCs and banks to achieve compliance with RBI’s IT governance framework, from gap assessment to audit readiness.

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