Achieve SAMA Cybersecurity Framework Compliance

• Define and manage Cybersecurity Committees and responsibilities through GSOS.
• Maintain audit trails for Cybersecurity Strategy, Policies, Risk Appetite, and Budget approvals.
• Provide Board and senior management with dashboards and KRI reports.

Covers: Section 3.1 – Leadership & Governance

Supports maturity levels 3–5: Structured to Adaptive

• Automate cyber risk assessments and maintain an up-to-date risk register using OXDR and threat modeling.
• Track regulatory compliance tasks and gap closures.
• Document risk treatment decisions, exceptions, and control ownership.

Covers: Section 3.2.1 – Risk Management

Section 3.2.2 – Compliance

Section 2.3–2.4 – Self-Assessment, Maturity, Audit Readiness

• Leverage Invinsense XDR for SIEM, SOAR, EDR, and centralized visibility.
• Enforce controls on access, malware defense, application/infrastructure security, and cryptography.
• Ensure real-time monitoring and evidence generation for audit and compliance.

Covers: Section 3.3 – Operations & Technology

Domains: Logging, Alerting, Patch Management, Cryptography

• Deliver structured security awareness programs through GSOS’s dedicated training module, including phishing simulations.
• Track employee participation, comprehension, and repeat risk scores.
• Map training and responsibilities to specific job functions and access rights.

Covers: Section 3.1.6 – Cybersecurity Awareness

Section 3.1.7 – Training & Competency Management

• Manage incident lifecycle with built-in playbooks, RCA workflows, and breach reporting aligned to SAMA protocols.
• Execute continuous red teaming, attack simulation, and forensics logging via RedOps.
• Track incidents by classification, response SLA, and regulator notification timelines.

Covers: Section 3.3.14 – Event Management

Section 3.3.15 – Incident Handling & Forensics

Regulatory Reporting: Notify SAMA for medium/high-classified incidents

• Onboard, assess, and monitor third parties through GSOS’s vendor risk workflows.
• Enforce security terms in contracts, including SLAs, breach notification, and exit plans.
• Review cloud adoption strategies aligned with SAMA’s risk-based cloud requirements.

Covers: Section 3.4 – Third Party & Outsourcing Cybersecurity

• Automate SAMA Cybersecurity Self-Assessments with maturity-level mapping (L1–L5).
• Track implementation progress, control effectiveness, and audit closures via dashboards.
• Generate reports for internal audit, external consultants, and SAMA’s IT Risk Supervision team.

Covers: Section 2.3 – Cybersecurity Review & Self Assessment

Section 3.2.5 – Audit Management