Governance. Risk. Compliance. Cybersecurity.
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Controls & Requirements

Controls & Requirements — SAMA CSF

SAMA CSF requires a defined, evidenced and continuously monitored control set. MAST maintains a unified control catalogue that maps each requirement to your existing controls — eliminating duplication.

  • ISO/IEC 27001 Certified
  • ISO/IEC 27701 Certified
  • ISO 9001 Certified

Delivered by an ISO/IEC 27001, 27701 & 9001 certified organisation

Control domains

  • Cyber Security Leadership and Governance
  • Cyber Security Risk Management and Compliance
  • Cyber Security Operations and Technology
  • Third Party Cyber Security
SAMA CSF control coverage by domain

Horizontal bar chart titled "SAMA CSF control coverage by domain". Values: Cyber Security Leadership and Govern 70%, Cyber Security Risk Management and C 83%, Cyber Security Operations and Techno 96%, Third Party Cyber Security 79%.

  • Cyber Security Leadership and Govern
    70%
  • Cyber Security Risk Management and C
    83%
  • Cyber Security Operations and Techno
    96%
  • Third Party Cyber Security
    79%

How we document each control

  • Statement of control and intent
  • Owner, executor and reviewer (RACI)
  • Frequency, trigger and operating window
  • Evidence type, location and retention
  • Linked risks and KRIs
  • Audit history and last test result
Control record fields

Checklist titled "Control record fields" with 6 items, every item marked complete: Statement of control and intent; Owner, executor and reviewer (RACI); Frequency, trigger and operating window; Evidence type, location and retention; Linked risks and KRIs; Audit history and last test result.

  • Statement of control and intent
  • Owner, executor and reviewer (RACI)
  • Frequency, trigger and operating window
  • Evidence type, location and retention
  • Linked risks and KRIs
  • Audit history and last test result

Mapping to adjacent frameworks

Our catalogue maps each control to ISO 27001, ISO 27701, SOC 2, NIST CSF, PCI DSS, CBUAE, SAMA, NCA ECC and ADHICS v2. One implementation, many audits.

Next: Implementation Roadmap