Our Approach to SAMA Compliance
Initial Kickoff
We sit with your team to understand your business processes and the environment to accordingly consolidate the scope of Compliance.
Scope Definition
Taking into account all the relevant business, regulatory, and compliance requirements, our team helps in defining the scope for SAMA Compliance.
Gap Assessment
Our team of experts will assess the current state of your SAMA CSF Compliance and identify gaps in security controls, systems, and the environment against Compliance requirements.
Risk Assessment
We conduct a comprehensive Risk Assessment based on the SAMA Cyber Risk Management Framework to identify areas that could possibly be exploited and result in a data breach.
Risk Treatment Plan
Our team develops effective Risk Treatment Plans to remediate the gaps and risks identified to acceptable levels. We can also assist you in developing and implementing a data breach management response that can blend with your existing Incident Response Plan.
Policy & Procedure rollout support
Our Security Analyst will help you build and roll out effective policies and procedures for your organization, in line with SAMA Cyber Security Framework.
User Training
Our team of experts will conduct User Training programs for all personnel covered in scope on their specific Compliance responsibilities. Training materials for future use shall be provided.
SAMA Compliance Audit
After a reasonable gestation period, a separate team of audit experts conduct an audit of your setup and ensure all measures are implemented, and identify any deviations from the defined SAMA CSF policies and procedures.
