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Corporate Laws Central Ministry of Finance Securities and Exchange Board of India Act, 1992

BSE - Cyber Security and Cyber Resilience Audit of Trading Members

10-Nov-2025 | Notice No. 20251110-19

BSE has issued a notice regarding the Cyber Security and Cyber Resilience Audit of Trading Members for the half-year ending September 30, 2025, in reference to the SEBI Circular dated August 20, 2024, regarding "Cybersecurity and Cyber Resilience Framework (CSCRF) for SEBI Regulated Entities (REs)".

By virtue of this notice, BSE has specified the due date for conducting the Cyber Audit through a Cert-in Auditor and submission of the Cyber Audit Report and Action Taken Report on a half-yearly basis for the Audit Period ending September 30, 2025, for the trading members falling under Qualified REs and Mid-size REs/ Small-size REs providing IBT or Algo Trading facility in the following manner.

1. The due date for conducting the Cyber Audit through Cert-in Auditor and submission of the Cyber Audit Report after approval of the respective IT Committee is December 31, 2025.
2. The due date for Submission of the Action Taken Report (ATR) / Revalidation report providing closure status after approval of the respective IT Committee is March 31, 2026.

Additionally, the auditor selection norms and guidelines that are to be adhered to by auditors/REs are specified in Annexure A and applicable Terms of Reference for Cyber Audit in Annexure B.

The updated formats of the Cyber Audit report, Executive Summary, Auditor Declaration, Scope of Audit, Methodology/ Audit approach, etc., have been enclosed in Annexure C.

The link for submission of Cyber Audit Report/Compliance-related submissions, Summary Findings & Auditor Declaration, on the BEFS Portal, shall be available shortly by issuance of a separate notice.

All the trading members are required to take note of the same and bring the same to the notice of the auditors, and ensure strict adherence with the compliance requirements.

Please refer to the attached documents for more information.

Upgrade to paid version to access the Notification, Circular & Rules along with the checklist

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