Member Code : 55060 | Maitra Commodities Pvt Ltd.

No: 17/1, First Floor, Visweswarapuram Street,

Alwarpet, Chennai – 600018.

Phone no: 044-45630555

<<Email Address>>
<<Information Security Contact Person>>

“Compliance of the SEBI circular for Advisory for Financial Sector Organizations
regarding Software as a Service (SaaS) based solutions”

This communication is a pursuant to Circular - MCX/TECH/309/2021 dated May 24, 2021

Under guidance received from SEBI as per circular - SEBI/HO/MIRSD2/DOR/CIR/P/2020/221

& subsequent Amber advisory from CERT-IN – 201155100308.

Maitra Commodities Pvt. Ltd. would like to confirm that specified confidential data and data
types (as specified in the CERT-IN advisory) are not hosted on with SaaS provider/ Maitra
Commodities Pvt. Ltd. does not use any SaaS based GRC solutions.
Half-yearly report for the period July 2022 to December 2022.

Kindly provide your responses in the below format.

CSP Name Nature of Environment usage Geo- Gaps Deadline to

service (Including nature of Location against close the
consumed data exchanged) for hosting Circular Gaps
Nil Nil Nil Nil Nil Nil

*CSP – Cloud Service Providers