Every Trinetra deployment ships with detection rules mapped to nine compliance frameworks. Quarterly evidence packs auto-generated. Regulator-format PDFs one click away.
Cyber Security and Cyber Resilience Framework — the SEBI rulebook for capital-market intermediaries. Trinetra maps every required control to a live signal.
Auto-classification using SEBI Annexure-O severity definitions. No analyst guesswork.
Three clock-types tracked per case. Email + portal alerts at each threshold.
Audit evidence pre-collected. RCA + mitigation workflow built in.
Master Direction-style control coverage. CIMS portal incident format. CR-DPS RTO + RPO tracked. Quarterly UCB / NBFC posture returns auto-prepared.
Incident report templated to CIMS XML schema. Field validation pre-submission.
Critical Reportable Defined Payment Systems tracking. SLA breach surfaces immediately.
Standing posture return auto-collated from telemetry. CISO sign-off workflow.
T+24h preliminary report. Annual audit. Quarterly self-attestation. DPDP overlay for PII breach paths. We've absorbed the schedule so you don't have to.
Preliminary report drafted from case data, awaits CISO sign-off, emailed to IRDAI.
Audit evidence pre-collected and delivered to schedule.
Self-attestation pre-populated from continuous evidence stream.
The Digital Personal Data Protection Act 2023 has teeth. Trinetra ships with the FIM, audit-trail, and breach-notification controls Data Fiduciaries are now required to operate.
Inotify-based file integrity monitoring on PII-bearing paths. Alert + evidence snapshot on modification.
Templated DPB notification + impact assessment. Workflow gates ensure nothing is missed.
Webhook stub for integration with your consent manager. Audit trail of consent changes.
Whether you're prepping for Stage-2, in surveillance audit, or recertifying — Trinetra has the operational evidence your auditor will ask for.
CDE log scope detection, FIM + AV evidence, quarterly internal scan integration, Section 12 IR readiness.
Security, Availability, Confidentiality, Processing Integrity, Privacy. Trinetra collects the population evidence + control operation evidence your CPA will request.
The 2024 update added GOVERN. Trinetra maps each function to a measurable signal in your console.
Schedule a consultation to walk through your environment, regulatory requirements, and security posture. We'll provide a tailored engagement plan.