Sr. No.
|
Type
|
Date
|
Description
|
|
1
|
|
May 12, 2025
|
Circular_17078 - Cyber Security and Cyber Resilience Audit of Trading MembersCircular 17088 - System Audit of Trading members
|
|
2
|
|
May 12, 2025
|
Terms of Reference - Annexure I
|
|
3
|
|
May 12, 2025
|
Executive Summary Sheet - Annexure II
|
|
4
|
|
May 12, 2025
|
Action Take Report - Annexure III
|
|
5
|
|
May 12, 2025
|
Auditor Selection Norm - Annexure IV
|
|
6
|
|
May 12, 2025
|
Corrective Action Taken Report Annexure V
|
|