SAMA CYBER SECURITY FRAMEWORK

Saudi Arabia SAMA Assessment

  • Confirm how SAMA CSF applies to your organization
  • Score maturity across all four framework domains
  • Prioritize the gaps that hold back Level 3

Who Needs a SAMA CSF Assessment?

The SAMA Cyber Security Framework applies to member organizations regulated by the Saudi Central Bank, including:

Banks Operating in Saudi Arabia

Banks Operating in Saudi Arabia

Insurance and Reinsurance Companies

Insurance and Reinsurance Companies

Finance and Leasing Companies

Finance and Leasing Companies

Payment Service Providers and E-Wallets

Payment Service Providers and E-Wallets

Credit Bureaus

Credit Bureaus

Other SAMA-Regulated Member Organizations

Other SAMA-Regulated Member Organizations

Our SAMA CSF Assessment Approach

Assessor-led support from scoping and maturity scoring through gap closure planning and reporting.

Business & Regulatory Understanding

Business & Regulatory Understanding

Understand your license type, services and the SAMA requirements that apply.

Scope Definition

Scope Definition

Confirm entities, business units, systems and third parties in scope for the assessment.

Governance Review

Governance Review

Assess cyber security leadership, governance, strategy, policies, roles and awareness.

Risk & Compliance Review

Risk & Compliance Review

Assess cyber risk management, regulatory compliance, audit and review activities.

Operations & Technology Review

Operations & Technology Review

Assess operational and technical controls, from identity and access to incident management.

Third-Party Security Review

Third-Party Security Review

Assess outsourcing, cloud and vendor cyber security controls and contracts.

Maturity Scoring

Maturity Scoring

Rate each control against the framework's six-level maturity model, from Level 0 to Level 5.

Reporting & Roadmap

Reporting & Roadmap

Deliver a scored report, gap register and prioritized roadmap toward the expected maturity level.

Deliverables You Can Expect

Scored reports and roadmaps mapped to SAMA Cyber Security Framework domains and maturity levels.

SAMA CSF Scope & Applicability Summary

SAMA CSF Scope & Applicability Summary

Domain-Wise Maturity Assessment

Domain-Wise Maturity Assessment

Maturity Scorecard (Level 0 to 5)

Maturity Scorecard (Level 0 to 5)

Control Gap Register

Control Gap Register

Prioritized Remediation Roadmap

Prioritized Remediation Roadmap

Executive & Board Summary

Executive & Board Summary

Benefits of a SAMA CSF Maturity Assessment

Clear Maturity Baseline

Shows your current maturity level across every framework domain.

Focused Remediation

Targets the controls that keep you below the expected maturity level.

Supervisory Readiness

Prepares evidence and documentation ahead of SAMA supervisory reviews.

Board-Level Visibility

Gives leadership a concise, scored view of cyber security maturity.

Third-Party Risk Insight

Highlights gaps in outsourcing and vendor cyber security controls.

Progress Tracking

Creates a repeatable baseline to measure improvement over time.

Why Financial Institutions Choose QRC

Independent assessment backed by financial-sector audit experience. Financial-Sector Assurance PCI QSA company with assurance experience across banks and payment providers. Maturity-Based Methodology Assessments scored against the framework's maturity model, not a simple checklist.

Financial-Sector Assurance

PCI QSA company with assurance experience across banks and payment providers.

Maturity-Based Methodology

Assessments scored against the framework's maturity model, not a simple checklist.

In-House Security Testing

Vulnerability assessment and penetration testing by QRC's own teams.

Structured Assessment Delivery

Clear scoping, evidence review, scoring and remediation tracking.

Supporting Services

Services that strengthen your cyber security posture alongside the SAMA CSF assessment.

Vulnerability Assessment

Identify weaknesses across infrastructure and applications that support regulated services.

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Penetration Testing

Test internet-facing and internal systems for exploitable vulnerabilities.

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SOC Monitoring

Continuous monitoring and alerting to support security operations and incident detection.

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Frequently Asked Questions

The SAMA Cyber Security Framework (CSF) is issued by the Saudi Central Bank for its regulated member organizations. It sets cyber security requirements across four domains: leadership and governance, risk management and compliance, operations and technology, and third-party security.

No. It applies to organizations regulated by SAMA, such as banks, insurers, finance companies, payment service providers and credit bureaus. Other organizations may fall under different requirements, such as those issued by the National Cybersecurity Authority.

The framework uses a maturity model from Level 0 to Level 5. Member organizations are generally expected to reach at least Level 3 (structured and formalized) across the framework.

Timing depends on your license type, the number of entities and systems in scope, and evidence availability. QRC confirms a realistic timeline after the initial scoping discussion.

ISO/IEC 27001 is an international, voluntary management system standard. SAMA CSF is a regulatory framework for the Saudi financial sector with its own maturity expectations, though ISO 27001 evidence can support parts of it.

Ready to Start Your SAMA CSF Assessment?

Get the right scope, clear next steps, and a structured path toward the expected maturity level.