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Governance and compliance that stand up to scrutiny

We turn regulatory requirements into practical, auditable controls — aligning your security program with the frameworks that matter in Saudi Arabia and beyond.

What's included

Scope of the practice

  • Risk assessments & governance — a clear, prioritized view of your risk landscape.
  • NCA, SAMA, PDPL & ISO alignment — readiness and remediation for the Kingdom's key frameworks.
  • Policies, standards & frameworks — practical documents your teams will actually follow.
  • Audit readiness & assurance — evidence preparation and support when it counts.
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NCAEssential Cybersecurity Controls
SAMACybersecurity Framework
PDPLData privacy compliance
ISO27001 / 22301 and more
Our focus
Regulatory RiskAudit ReadinessExecutive GovernanceBusiness ResilienceSaudi Compliance
Our solutions

What we deliver

Regulatory Compliance

  • National Cybersecurity Authority (NCA ECC, CCC, CSCC, OTCC & DCC)
  • Saudi Central Bank (SAMA CSF)
  • Personal Data Protection Law (PDPL)
  • PCI DSS
  • ISO/IEC 27001, 22301, 27701, 20000
  • CIS Controls
  • SOC 2 Readiness

Cyber Risk Advisory

  • Enterprise Cyber Risk Assessments
  • Cybersecurity Maturity Assessments
  • Gap Analysis
  • Business Impact Analysis (BIA)
  • Executive Risk Reporting
  • Risk Register Development

Governance & Strategy

  • Cybersecurity Strategy
  • Governance Frameworks
  • Security Operating Model
  • Board-Level Reporting
  • Security KPIs & KRIs
  • Cyber Program Roadmaps

Policies & Standards

  • Enterprise Security Policies
  • Standards & Procedures
  • Secure SDLC Policies
  • Cloud Security Standards
  • Third-Party Security Policies
  • Data Governance Frameworks

Audit Readiness

  • Internal Compliance Reviews
  • Control Effectiveness Testing
  • Audit Evidence Collection
  • Certification Readiness
  • Remediation Planning
  • Continuous Compliance Monitoring

Third-Party Risk

  • Vendor Risk Assessments
  • Supply Chain Security Reviews
  • Due Diligence Assessments
  • Third-Party Security Governance
  • Continuous Vendor Monitoring

Risk Dashboards

  • Real-time Compliance Status
  • Risk Heatmaps & Trends
  • Control Performance Metrics
  • Executive Reporting Dashboards
  • Actionable Insights for Better Decisions
Business outcomes

Outcomes you can take to the board

Reduced Regulatory Risk

Meet NCA, SAMA, PDPL, and PCI obligations with confidence.

Audit Readiness

Evidence and controls ready before the auditor asks.

Executive Governance

Board-level visibility of cyber risk and program performance.

Business Resilience

Compliance that strengthens operations instead of slowing them.

Compliance Confidence

Meet regulatory requirements with automated governance.

Assessment first. We deliver lasting security.

Your cybersecurity journey

Every engagement starts with understanding your business — not selling technology.

Executive Workshop

Understand your business, risks, and strategic objectives.

Cyber Assessment

Assess current maturity, identify gaps, and prioritize critical risks.

Executive Report & Roadmap

Actionable insights, the right technologies, and an architecture for secure growth.

Implementation

Deploy solutions with best practices, minimizing disruption and maximizing value.

Managed Services & Continuous Compliance

Continuous monitoring, proactive support, and a posture that adapts to new risks.

Frequently asked

Questions our clients ask

What are the NCA Essential Cybersecurity Controls (ECC)?

The ECC is the baseline cybersecurity framework issued by Saudi Arabia's National Cybersecurity Authority. It sets mandatory controls across governance, cybersecurity defence, resilience, and third-party and cloud security, and applies to government entities and organisations operating critical national infrastructure.

Who must comply with the SAMA Cybersecurity Framework?

Organisations regulated by the Saudi Central Bank — banks, insurance and financing companies, credit bureaus, and financial market infrastructure. The framework requires a defined maturity level, with regular self-assessment and reporting to the regulator.

How long does ISO 27001 certification take?

For most mid-sized organisations, four to nine months from gap assessment to certification audit, depending on scope and existing maturity. We shorten it by reusing evidence you already produce for NCA or SAMA compliance rather than starting from zero.

Technologies we deploy

Best-of-breed platforms we implement for this practice

We are vendor agnostic — these are the platforms we most often deploy and operate for this practice.

Talk to us about cyber Risk & Compliance

We are here to protect, empower, and accelerate your digital future.

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