Regulation 27 - Other corporate governance requirements - Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015

Other corporate governance requirements. 27. (1) The listed entity may, at its discretion, comply with requirements as specified in Part E of Schedule II. (2) (a) The listed entity shall submit a quarterly compliance report on corporate governance in the format as specified by the Board from time to time to the recognised stock exchange(s) within 1 [ twenty one ] days from 2 [ the end of each ] quarter. (b) Details of all material transactions with related parties shall be disclosed along with the report mentioned in clause (a) of sub-regulation (2). 3 [ (ba) Details of cyber security incidents or breaches or loss of data or documents shall be disclosed along with the report mentioned in clause (a) of sub-regulation (2), as may be specified. ] (c) The report mentioned in clause (a) of sub-regulation (2) shall be signed either by the compliance officer or the chief executive officer of the listed entity. ************ NOTES:- 1. Substituted vide Notification No. SEBI/LAD-NRO/GN/2021/22 dated 05-05-2021 before it was read as fifteen 2. Substituted vide Notification No. SEBI/LAD-NRO/GN/2021/22 dated 05-05-2021 before it was read as close of the 3. Inserted vide Notification No. SEBI/LAD-NRO/GN/2023/131 dated 14-06-2023 (shall come into force on the thirtieth day from the date of their publication in the Official Gazette)