CDSL’s - National Academic Depository GDN 2016 Annual Meeting Cape Town 19 th May 2016

 C-NAD  Salient Features  Demo  Q&A Agenda Central Depository Services (India) Ltd (CDSL) CDSL Insurance Repository Ltd (CDSL IR) CDSL Ventures Ltd (CVL)

CDSL’s – National Academic Depository CDSL Securities Depository since 1998 CDSL IR Insurance Repository since 2011 CVL Customer Profiling and Record Keeping since 2008 A Repository for holding Academic Awards issued by Academic Institutions in Electronic Form

C-NAD: The Stakeholder’s TrustedVerifiableDigital C-NAD Academic Institutions NAD Centres EmployerStudents Convenient

C-NAD: Demat Equity Securities available for demat 18,000+ Mutual Fund Units available for demat 12,500+ Debt Instruments available for demat  CDSL holds for Issuer Companies  All securities  Equity  Debentures  Bonds  Government Securities  Money Market Instruments  Mutual Fund units  NAD will hold for Academic Institutions  All awards  Mark sheets  Degree Certificate  Convocation Certificate  Migration Certificate  Transfer Certificate  Transcripts

 Participating Academic Institutions  Andhra Pradesh Teachers Eligibility Test  University of Mumbai  Solapur University  Gondwana University, Gadhchiroli  Dr. Babasaheb Ambedkar Technological University, Lonere – Raigad  Ahmedabad University Salient features of C-NAD CDSL Depository ParticipantsCDSL IR Approved PersonsCVL Intermediaries

 Student Module  Registration  With Aadhaar  Without Aadhaar  Award Linking  Auto linking of seeded records  Linking based on OTP  Student consent for verification  Viewing / Sharing of awards  Update Profile (Personal information) Salient features of C-NAD e-Voting – First and Largest Platform8100+ e-Voting Instances4200+ Companies Registered

 Academic Institution Module  User creation  Course creation  Uploading / Lodging of awards – mark sheets, convocation certificates, transcript, etc.  Rectification of awards  Issuance of duplicate certificates  Verification of awards Salient features of C-NAD CAS – Consolidated Account Statement 8 Lakh+ statements per month TRUST – Transaction confirmation through SMS Myeasiwill – Online will services

 Verifier Module  User creation  Verification of awards  Submission of details for verification  Student consent  Download / view award  Online Payment Module Salient features of C-NAD KSA – eKYC Service AgentKUA – eKYC User AgentASA – Authentication Service Agent

WAF (Web Application Firewall) On premises DOS / DDOS protection systems NBA (Network Behaviour Anomalies) Network Firewalls IPS (Intrusion Prevention System) PIM (Privilege Identity Management) Data Classification Patch Management Two factor authentication Salient Security Features Mobile App for CDSL easi/easiest services CNAD – CDSL’s National Academic Depository m-Voting - Mobile App for eVoting

Hardening of IT Infrastructure Data-in-motion encryption Data-at-rest encryption on tapes Anti virus / Malware prevention Anti SPAM VTR (Vulnerability, Threat, Recovery) of Critical Assets Cyber Security Awareness creation within Ecosystems Data Leakage Protection (DLP) Secure Identity Management System Salient Security Features DOTS - Dispatch of Transaction Statements 165 DPs DBS - Dispatch of Bill Cum Statements 16 DPs eDOTS - Electronic Dispatch of Transaction Statements 165 DPs

 ISO (Information Security Management System) Obtained BS7799 in 2005 Migrated to ISO 27001:2005 in 2008 In January 2012, recertified for ISO 27001:2005 Migrated to ISO 27001:2013 in March 2015  ISO (Business Continuity Management System) Obtained BS :2007 certification for business continuity Migrated to ISO 22301:2012 in 2012  IT Security Policies and Cyber Security Policies in place  Periodic security audit and VAPT conducted by external agencies  Annual system audit by external agency – Big 4  Rotation of system / security auditors CDSL IT Standards DNR DB – Storage of DNRs of listed shares Listed Companies FRS – FPI Reporting system FPI purchase / sale reporting CorpBond DB – Central record of all Debts ISINs

C-NAD: Demo begins…… TrustedVerifiableDigitalConvenient

Thank You