SOC 2 Type 2 · KSA
SOC 2 Type 2 implementation & certification in Kingdom of Saudi Arabia.
MAST's Riyadh-led team delivers SOC 2 Type 2 (SOC 2 Type 2 (Operating Effectiveness)) programmes for regulated enterprises in Kingdom of Saudi Arabia — mapped to SAMA CSF, NCA ECC, NCA OTCC, NCA CCC and other local requirements.
Local context
Why SOC 2 Type 2 matters in KSA
Boards and regulators across Saudi Arabia are increasingly mandating an independently certified Assurance & Attestation programme. SOC 2 Type 2 is the global benchmark and the fastest route to demonstrating control to SAMA CSF and audit committees.
- Mapped to SAMA CSF requirements
- Mapped to NCA ECC requirements
- Mapped to NCA OTCC requirements
- Mapped to NCA CCC requirements
- Mapped to CITC / CST requirements
Engagement model
From Riyadh, end-to-end
- 1. Gap assessment — current state vs SOC 2 Type 2 clauses & Annex controls, local regulator overlay.
- 2. Design & document — policy suite, risk methodology, Statement of Applicability tailored to KSA.
- 3. Implement & train — control roll-out, awareness programme, evidence library.
- 4. Internal audit — Lead Auditor-led pre-certification audit and management review.
- 5. Certification support — Stage 1 + Stage 2 on-site with accredited certification bodies.
Regulatory overlap
Local regulations SOC 2 Type 2 can satisfy in KSA.
Where SOC 2 Type 2 controls map directly to Saudi Arabia-specific obligations, MAST builds a single evidence library that satisfies both — no duplicated audits.
Saudi Data & AI Authority
KSA Personal Data Protection Law
National Cybersecurity Authority
NCA Essential Cybersecurity Controls (ECC-1)
Saudi Central Bank (SAMA)
SAMA Cybersecurity Framework
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