Half Yearly September 2024

Type

Description

Dynamic

Circular 16175 - Cyber Security and Cyber Resilience Audit of Trading Members (Type – III)
Terms of Reference - Annexure B
Half Yearly March 2025

Type

Description

Dynamic

Circular_17078 - Cyber Security and Cyber Resilience Audit of Trading MembersCircular 17088 - System Audit of Trading members
Terms of Reference - Annexure I
Executive Summary Sheet - Annexure II
Action Take Report - Annexure III
Auditor Selection Norm - Annexure IV
Corrective Action Taken Report Annexure V