Know the governed data
Identify sensitive and regulated files, their locations, owners, access context, and lifecycle before applying controls.
Data-centric controls and evidence
Vaultize connects discovery, classification, persistent protection, controlled sharing, email governance, immutable versions, and audit events across one document lifecycle.
What the framework asks
Identify sensitive and regulated files, their locations, owners, access context, and lifecycle before applying controls.
Apply encryption, access restrictions, recipient verification, sharing boundaries, and continuing file-level rights.
Maintain trusted versions, resilient recovery paths, and records showing how restoration or deletion decisions occurred.
Connect classification, policy, access, sharing, revocation, forwarding, version, and recovery events for review.
Control contribution map
This is a capability mapping, not a certification statement. Every row must sit inside the organization's wider governance, legal, process, and assurance program.
Requirement area
Vaultize contribution
Discovery, classification, access control, source-side encryption, monitoring, protected backups, and breach-investigation evidence for digital personal data.
Evidence to retain
Classification history, access events, policy changes, sharing records, revocation, and protected versions.
Requirement area
Vaultize contribution
Data-level cryptographic controls, access restrictions, audit trails, third-party file governance, and recovery support within the regulated entity's wider control framework.
Evidence to retain
File policy, user access, external sharing, administrative changes, and recovery records.
Requirement area
Vaultize contribution
Sensitive-data identification, encryption, leakage controls, secure external exchange, offline-style immutable versions, and recovery evidence.
Evidence to retain
Classification, protection, recipient, access, version, restore, and revocation telemetry.
Requirement area
Vaultize contribution
Data-level and administrative event records can support investigation and incident reporting when integrated into the organization's logging and response process.
Evidence to retain
Timestamped access, sharing, policy, forwarding, revocation, and recovery events.
Requirement area
Vaultize contribution
Technical controls supporting documented security practices for sensitive information, including controlled disclosure, access policy, encryption, and auditable handling.
Evidence to retain
Policy application, recipient access, distribution history, and lifecycle events.
Evidence design
Trace a sensitive document from discovery through protection, distribution, use, revocation, preservation, and recovery.
Use identity, classification, recipient, domain, device, time, geo-location, and IP context when applying controls.
Connect Vaultize audit events to SIEM, Syslog, and wider incident, audit, and evidence workflows.
Responsibility boundary
Vaultize provides technical controls and evidence. Compliance also depends on legal interpretation, governance, notices and consent, process design, contracts, training, incident response, regulatory scope, and the organization's actual operation of controls.
Official references
Rules, corrigendum, and phased enforcement materials.
IT governance, controls, security risk, continuity, and IS audit.
Cybersecurity and cyber-resilience framework for SEBI regulated entities.
Incident reporting, log retention, time synchronization, and cooperation directions.
Start with one evidence question
Bring the applicable requirement, the sensitive workflow, and the evidence your reviewers need. We will show where Vaultize contributes and where another control owner remains responsible.
Request a compliance mapping session