Governance, Risk & Compliance

Our Expertise in Compliance & Cybersecurity Frameworks

Governance, Risk & Compliance

We assist financial institutions in Saudi Arabia in aligning with the SAMA Cybersecurity Framework (CSF) by conducting:
✔ Gap Assessments & Maturity Evaluation
✔ Risk Assessments & Compliance Roadmaps
✔ Cybersecurity Policy & Procedure Development
✔ Security Awareness & Training Programs

Ensure compliance with the NCA Essential Cybersecurity Controls (ECC), Cloud Cybersecurity Controls (CCC), and Critical Infrastructure Security Regulations through:
✔ Security Gap Analysis & Remediation Plan
✔ Risk-Based Security Implementation
✔ Cybersecurity Incident Response & Reporting
✔ Compliance Monitoring & Audit Preparation

Telecom, satellite, and ICT service providers must comply with CST cybersecurity regulations. We offer:
✔ Compliance Readiness & Gap Assessments
✔ Cybersecurity Risk & Threat Management
✔ Incident Response & Business Continuity Planning

Achieve ISO 27001 certification to enhance your organization's security posture with:
✔ ISMS Policy & Procedure Development
✔ Risk Assessment & Treatment Plans
✔ Internal Audits & Certification Support
✔ Security Awareness & Training

For businesses handling card payments, we ensure compliance with PCI DSS by providing:
✔ PCI DSS Gap Analysis & Risk Assessments
✔ Secure Payment Infrastructure Design
✔ Data Protection & Encryption Strategies
✔ Annual PCI DSS Audits & Reports

We help organizations comply with global and Saudi data protection laws by offering:
✔ Data Protection Impact Assessments (DPIA)
✔ Privacy Policies & Consent Management
✔ Data Subject Rights & Breach Notification Readiness
✔ Cross-Border Data Transfer Compliance