Compliance Review Services

Comprehensive compliance assessment and implementation services for SAMA and NCA regulatory requirements.

Our Compliance Services

SAMA Compliance

Comprehensive assessment and implementation of SAMA cybersecurity framework requirements.

  • Cybersecurity Framework Assessment
  • Control Implementation Review
  • Gap Analysis & Remediation
  • Compliance Documentation
  • Periodic Compliance Reporting

NCA Compliance

Evaluation and implementation of NCA Essential Cybersecurity Controls (ECC).

  • ECC Requirements Assessment
  • Control Implementation Review
  • Technical Compliance Verification
  • Documentation Review
  • Compliance Monitoring Setup

Regulatory Reporting

Management and submission of required regulatory reports to authorities.

  • Report Preparation
  • Compliance Evidence Collection
  • Submission Management
  • Progress Tracking
  • Regulatory Communication

Policy Development

Development and review of compliance policies and procedures.

  • Policy Framework Development
  • Procedure Documentation
  • Policy Review & Updates
  • Implementation Guidelines
  • Staff Training Materials

Compliance Training

Staff training and awareness programs for regulatory compliance.

  • Awareness Programs
  • Role-based Training
  • Compliance Workshops
  • Assessment & Certification
  • Training Documentation

Compliance Monitoring

Continuous monitoring and assessment of compliance status.

  • Control Effectiveness Monitoring
  • Compliance Dashboard
  • Regular Assessments
  • Issue Tracking
  • Remediation Monitoring

Our Compliance Process

1

Initial Assessment

Comprehensive evaluation of current compliance status

  • Document Review
  • Control Assessment
  • Gap Analysis
  • Risk Evaluation
2

Implementation

Systematic implementation of required controls

  • Control Design
  • Policy Development
  • Process Implementation
  • Staff Training
3

Monitoring

Continuous compliance monitoring and reporting

  • Control Testing
  • Compliance Reporting
  • Issue Remediation
  • Regular Updates

Compliance Deliverables

Assessment Reports

  • Detailed Gap Analysis Report
  • Risk Assessment Documentation
  • Control Implementation Status
  • Remediation Recommendations

Implementation Support

  • Policy and Procedure Templates
  • Control Implementation Guides
  • Technical Configuration Standards
  • Training Materials

Compliance Documentation

  • Evidence Collection Templates
  • Control Testing Results
  • Periodic Compliance Reports
  • Regulatory Submission Documents

Implementation Timeline

Phase 1

Initial Assessment (4-6 weeks)

Gap analysis, risk assessment, and compliance roadmap development

Phase 2

Implementation (3-6 months)

Control implementation, policy development, and process establishment

Phase 3

Testing (4-8 weeks)

Control testing, documentation review, and gap remediation

Phase 4

Ongoing Compliance

Continuous monitoring, periodic assessments, and reporting

Benefits of Our Compliance Services

Business Benefits

  • Enhanced stakeholder trust
  • Reduced regulatory risks
  • Improved operational efficiency
  • Competitive advantage

Technical Benefits

  • Enhanced security posture
  • Streamlined processes
  • Better risk management
  • Improved incident response