Cybersecurity / Compliance
gavel Saudi Regulatory Compliance

Three Frameworks.
One Compliance Partner.

Saudi Arabia's cybersecurity regulatory landscape is one of the most comprehensive in the region. NCA, SAMA, and PDPL create overlapping obligations for many organizations. We bring genuine expertise across all three — helping you meet your compliance obligations efficiently and maintain them as the frameworks evolve.

verified_user NCA ECC · CCC · CSCC
account_balance SAMA CSF
policy PDPL
Regulatory Frameworks

What We Cover in Each Framework

verified_user
Framework 01

NCA Cybersecurity Controls

The National Cybersecurity Authority's control frameworks are mandatory for government entities, critical national infrastructure operators, and cloud service providers. We deliver structured compliance programmes across ECC, CCC, and CSCC.

ECC
Essential Controls
CCC
Cloud Controls
CSCC
Critical Systems
search

Gap Assessment

A structured review of your current controls against each NCA domain — identifying which requirements are met, partially met, or not yet addressed, with evidence documentation.

route

Remediation Roadmap

A prioritized action plan to close identified gaps — sequenced by risk reduction impact and aligned to your resource capacity, so compliance progress is practical and measurable.

build

Control Implementation

We support the implementation of required controls — providing technical guidance, policy templates, and implementation oversight to accelerate the path to compliance.

refresh

Ongoing Compliance Maintenance

NCA frameworks are updated periodically. We monitor changes, assess their impact on your compliance status, and update your programme accordingly to prevent gap accumulation.

Framework 02
account_balance
Framework 02

SAMA Cybersecurity Framework

The Saudi Central Bank's Cybersecurity Framework applies to all SAMA-regulated financial institutions — banks, insurance companies, exchange companies, and financial technology firms. We help you achieve your target maturity level and maintain it between SAMA examinations.

Banks & Islamic Banks
Insurance & Takaful Companies
FinTech & Payment Firms
Maturity Target
Level 2 → Level 3

Most financial institutions target Level 3 (Defined) across all domains. We scope work to meet your specific target level.

Coverage
All CSF Domains

Leadership, Compliance, Human Factors, Operations, Technology and Third-Party Management.

Maturity baseline assessment across all CSF domains
Gap analysis against target maturity level
Domain-by-domain improvement plans with evidence requirements
Examiner-ready documentation package
Framework 03
policy
Framework 03

PDPL — Personal Data Protection Law

Saudi Arabia's Personal Data Protection Law creates obligations for any organization that collects or processes personal data of Saudi residents. Compliance requires understanding what data you hold, how you use it, and whether your processes meet the law's requirements.

All Sectors Processing Personal Data
Cross-Border Data Transfers
Sensitive Data Controllers

Data Inventory & Mapping

Identify all personal data categories your organization collects, processes, and stores — creating a data map that forms the foundation of your PDPL compliance programme.

Consent & Legal Basis Review

Evaluate your consent collection mechanisms and legal basis documentation for each processing activity — ensuring you have a defensible position for every use of personal data.

Privacy Impact Assessments

For new systems and processes involving personal data, we conduct PIAs to identify privacy risks and design-in protective measures before implementation.

Data Subject Rights & Breach Response

Implement processes for handling data subject access requests, erasure requests, and personal data breach notifications — meeting the PDPL's procedural requirements.

Our Approach

The Compliance Journey We Take You Through

01

Scoping & Obligation Mapping

Understand which frameworks apply to your organization, which controls or domains are in scope, and what your compliance obligations specifically require.

02

Gap Assessment

A structured, evidence-based assessment of your current compliance posture — identifying gaps, their severity, and their relationship to specific control requirements.

03

Remediation & Implementation

Close identified gaps through practical controls, policies, and processes — prioritized by regulatory significance and implementation complexity.

04

Ongoing Compliance

Frameworks change, businesses change, and new risks emerge. We provide ongoing compliance monitoring and programme maintenance to prevent gap accumulation.

Which framework applies to your organization?

Tell us your sector and the regulatory frameworks you're subject to. We'll propose the right scope and timeline to achieve and maintain compliance.