Cyber Security Assessment Form

Cyber Security Assessment Form Template for Saudi Arabia

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Key Requirements PROMPT example:

"I need a Cyber Security Assessment Form for our Saudi-based financial services company that will undergo a comprehensive security audit in March 2025, focusing specifically on our digital banking platforms and compliance with NCA regulations."

Document background

The Cyber Security Assessment Form has been developed to address the growing need for structured security evaluations in Saudi Arabia's digital landscape. This document is essential for organizations seeking to assess their cybersecurity maturity and compliance with Saudi Arabian regulations, particularly those enforced by the National Cybersecurity Authority (NCA). It should be used during annual security reviews, before major system changes, or when evaluating compliance with new regulatory requirements. The form encompasses various aspects of cybersecurity, including technical controls, organizational measures, risk management, and incident response capabilities. It aligns with the Essential Cybersecurity Controls (ECC-1:2018), Cloud Computing Regulatory Framework (CCRF), and other relevant Saudi Arabian cybersecurity regulations. This assessment tool is particularly crucial for organizations handling sensitive data or operating critical infrastructure, helping them maintain robust security postures while ensuring regulatory compliance.

Suggested Sections

1. Organization Information: Basic details about the organization being assessed, including legal name, business type, sector, and contact information

2. Assessment Scope: Clear definition of the systems, applications, data, and processes included in the assessment scope

3. Regulatory Compliance Context: Identification of applicable Saudi regulations and standards the organization must comply with

4. Infrastructure Overview: Documentation of current IT infrastructure, network architecture, and system components

5. Security Controls Assessment: Evaluation of implemented security controls across various domains as per ECC-1:2018 requirements

6. Risk Assessment: Identification and evaluation of cybersecurity risks and vulnerabilities

7. Data Protection Measures: Assessment of data classification, handling, and protection mechanisms

8. Incident Response Capabilities: Evaluation of incident detection, response, and recovery procedures

9. Access Control Review: Assessment of identity and access management practices

10. Findings Summary: Overview of key findings, vulnerabilities, and compliance gaps identified

11. Recommendations: Detailed recommendations for addressing identified issues and improving security posture

Optional Sections

1. Cloud Security Assessment: Specific assessment of cloud services and compliance with CCRF, required if the organization uses cloud services

2. Critical Infrastructure Controls: Additional assessment section for organizations designated as critical infrastructure under CSSC-1:2019

3. Third-Party Risk Assessment: Evaluation of third-party vendor security when the organization has significant vendor dependencies

4. AI Systems Security: Assessment of AI system security controls when organization uses AI/ML technologies, as per SDAIA regulations

5. Remote Work Security: Assessment of remote work security controls if the organization has remote operations

6. IoT Device Security: Evaluation of IoT device security if the organization deploys IoT solutions

Suggested Schedules

1. Appendix A: Technical Assessment Results: Detailed technical findings from security testing and assessments

2. Appendix B: Compliance Checklist: Detailed checklist mapping assessment results to specific NCA and regulatory requirements

3. Appendix C: Risk Matrix: Detailed risk scoring and prioritization matrix

4. Appendix D: Asset Inventory: Comprehensive list of IT assets included in the assessment scope

5. Appendix E: Security Tools Inventory: List of security tools and technologies currently implemented

6. Appendix F: Action Plan Template: Template for documenting remediation plans and timelines

7. Appendix G: Evidence Collection Log: Log of all evidence collected during the assessment process

Authors

Alex Denne

Head of Growth (Open Source Law) @ ��Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Financial Services

Healthcare

Government

Telecommunications

Energy

Defense

Technology

Education

Manufacturing

Critical Infrastructure

Transportation

Retail

Professional Services

Media and Entertainment

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Internal Audit

Legal

Data Protection

Infrastructure

Security Operations Center

IT Governance

Enterprise Architecture

Business Continuity

Relevant Roles

Chief Information Security Officer (CISO)

Information Security Manager

IT Director

Risk Management Officer

Compliance Manager

Security Auditor

Data Protection Officer

IT Security Analyst

Security Operations Manager

Chief Technology Officer (CTO)

Chief Information Officer (CIO)

Security Consultant

Governance Manager

IT Risk Analyst

Information Security Architect

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