Financial Sector Cybersecurity

SAMA Cyber Security Framework (CSF) Compliance

A structured SAMA CSF maturity programme connecting governance, cyber risk, control effectiveness, resilience and executive reporting.

Maturity assessmentControl assuranceExecutive reporting
Overview

A service designed for Saudi enterprise operations and regulatory expectations

Cybersecurity maturity, governance and remediation support aligned with the SAMA Cyber Security Framework for Saudi financial-sector organisations.

Maturity beyond checklist compliance

SAMA CSF programmes require clear governance, risk decisions and evidence that controls operate consistently. We assess maturity, identify dependencies and build sequenced remediation plans.

Assurance for regulated operations

We support control owners with evidence standards, issue governance, performance measures and reporting suitable for management and assurance stakeholders.

Business Challenges

Risks that go beyond forms and compliance checklists

We address requirements in the context of operations, risk, evidence and accountable ownership.

01

Unclear accountability

Controls fail when ownership, approval and escalation paths are not explicitly assigned.

02

Fragmented evidence

Policies, technical records and operational evidence are disconnected from the requirements they support.

03

Unsustainable remediation

Short-term fixes create assurance risk when they are not embedded into repeatable operations.

Service Scope

A defined path from assessment to sustainable operation

Current-state assessment

Confirm scope, stakeholders, systems, obligations and existing control maturity.

Gap and risk analysis

Map requirements to evidence and prioritise remediation by business risk.

Control implementation

Design practical governance, process and technical controls with accountable owners.

Assurance and handover

Test effectiveness, organise evidence and transfer sustainable ownership.

Methodology

A delivery model that can be governed and measured

01

Discover

Understand the business, scope, obligations and decision timeline.

02

Assess

Review documentation, configurations, interviews and representative evidence.

03

Implement

Close priority gaps through controlled work packages.

04

Assure

Validate effectiveness and establish ongoing governance.

Deliverables

Documents, evidence and decisions teams can use

  • Scope and applicability statement
  • Gap and risk assessment
  • Prioritised remediation roadmap
  • Policies and control records
  • Evidence register and assurance report
Business Value

Outcomes for executives, operators and assurance teams

Executive visibility

Clear priorities, ownership and reporting for informed risk decisions.

Audit-ready evidence

Evidence is mapped, quality-checked and maintained with defined owners.

Frequently Asked Questions

Practical answers before the engagement begins

Final scope is confirmed after understanding the organisation, applicable authorities, technology environment and relevant third parties.

How is the engagement scoped?+

Scope is confirmed through applicability, business services, technology, third parties and the required assurance outcome.

Can you support implementation as well as assessment?+

Yes. We support assessment, remediation, implementation coordination, evidence preparation and operational handover.

SMART CONTRACT INFORMATION TECHNOLOGY

Saudi expertise that turns compliance requirements into an executable plan

Contact our sales and advisory team to discuss scope, timing, and the outcomes your organization needs.

01Initial needs review
02Clear scope definition
03Practical next step
SECURE CONTACT

Discuss your requirements with a specialist

Share the essentials and the Smart Contract team will contact you to define scope and next steps.

Your information will only be used to respond to this request.

Next Step

Turn requirements into a controlled delivery plan

Discuss your Saudi operation with our specialists and receive an initial view of scope, phases and expected deliverables.

Book a SAMA CSF Consultation
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