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SAMA CSF v1.0
Saudi Central Bank Cyber Security Framework — 4 domains, 249 measures.
TSA (UK) Tier 2/3
UK Telecommunications Security Act code of practice — 257 measures.
PCI DSS v4.0.1
Payment card industry data security standard — 12 requirement groups.
ISO/IEC 27001:2022
Information security gap analysis — risk assessment plus Annex A control groups.
DORA (EU)
Digital Operational Resilience Act requirements for financial entities.
GDPR
EU data protection obligations and accountability measures.
NCA ECC-1:2018
Saudi National Cybersecurity Authority Essential Cybersecurity Controls — 5 domains incl. ICS/OT.
Saudi PDPL
Personal Data Protection Law obligations for controllers and processors.
NIST CSF 2.0 / 800-53
Govern, Identify, Protect, Detect, Respond, Recover functions and control baselines.
ISO/IEC 42001:2023
Artificial intelligence management system — clauses 4-10 plus Annex A responsible-AI controls.
ISO 9001:2015
Quality management system — process, customer and continual improvement requirements.
ISO 14001:2015
Environmental management system — aspects, impacts, compliance obligations and objectives.
ISO 45001:2018
Occupational health and safety management system — hazard, worker participation and incident controls.
ITAF — ISACA 5th Edition
IT Audit Framework: general, performance and reporting standards and guidelines plus tools and techniques.
Microsoft 365 Audit
ITAF-aligned Microsoft 365 audit: licensing, identity, security, collaboration, data protection and more.
NCA CCC-1:2020
Saudi NCA Cloud Cybersecurity Controls for cloud tenants and providers.
Zero Trust Readiness
Identity, device trust, segmentation, application trust, data and continuous verification.
AI-Driven SOC Readiness
AI threat detection, predictive defence, automated incident response and XDR readiness.
Cyber Culture & Awareness
Leadership tone, awareness programme, human resilience and culture surveys.
Innovation Governance
New technology screened for appetite, compliance, operational impact and attack surface, with phased gates.
Risk Appetite Alignment
Orange Book appetite statements, optimal vs tolerable positions and alignment scoring.
Quantum-Resistant Readiness
Cryptographic inventory, crypto-agility and post-quantum migration checklist.
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