Everything your financial institution needs for SAMA Cyber Security Framework compliance — 10 integrated infrastructure components, ready-made governance documentation aligned to all SAMA CSF domains, and regulatory assessment preparation — deployed in a single engagement.
This control-by-control mapping shows exactly which package component satisfies each relevant SAMA Cyber Security Framework domain. Every control listed below is addressed by the infrastructure package with zero manual configuration.
| SAMA Domain | Requirement | Package Component | Status |
|---|---|---|---|
| 3.1 Cyber Security Governance | Establish cyber security governance structure with policies and accountability | Governance documentation templates + Monitoring & Logging | ✓ |
| 3.2 Cyber Security Risk Mgmt | Identify, assess, and treat cyber security risks to critical information assets | SIEM & Log Management + vulnerability scanning & risk dashboards | ✓ |
| 3.3 Compliance | Ensure compliance with applicable laws, regulations, and contractual requirements | Compliance dashboards + audit-ready reporting templates | ✓ |
| 3.4 Human Resources | Security awareness training and personnel security procedures | Security Awareness Training — LMS, phishing simulations, completion tracking | ✓ |
| 3.5 Physical Security | Physical protection of information processing facilities and assets | All hosting components — ISO 27001 certified data centers | ✓ |
| 3.6 Asset Management | Identification, classification, and protection of information assets | Asset Management + Patch Management — centralized asset registry | ✓ |
| 3.7 Access Control | Role-based access control, MFA, and least-privilege enforcement | Identity & Access Management + TOTP/FIDO2 MFA on all access points | ✓ |
| 3.8 App Security | Secure development and change management for applications | Automated Patch Management — configuration baselines, drift detection | ✓ |
| 3.9 Infrastructure Security | Network segmentation, firewall management, and intrusion detection | Next-Generation Firewall & IDS/IPS — segmentation, real-time blocking | ✓ |
| 3.10 Cryptography | Encryption of data in transit and at rest using approved algorithms | Enterprise VPN (IPSec/TLS) + all components enforce TLS 1.3 + AES-256 | ✓ |
| 3.11 Email Security | Secure email with anti-phishing, anti-spam, and DLP controls | Encrypted Business Email — SPF/DKIM/DMARC, anti-phishing, DLP | ✓ |
| 3.12 Security Monitoring | Continuous monitoring, SIEM, and security event management | SIEM & Log Management — real-time event correlation & alerting | ✓ |
| 3.13 Incident Mgmt | Incident detection, response, notification, and post-incident review | Monitoring & Logging — structured incident response with 24h notification | ✓ |
| 3.14 BCP & DR | Business continuity planning and disaster recovery with regular testing | Backup & Disaster Recovery — automated backups, geo-redundant, DR testing | ✓ |
| 3.15 Vulnerability Mgmt | Vulnerability assessment, penetration testing, and timely remediation | Automated Patch Management — scanning, CVSS prioritization, scheduled patching | ✓ |
| 3.16 DDoS Protection | DDoS protection for internet-facing financial services infrastructure | Next-Generation Firewall — 10+ Tbps always-on DDoS mitigation | ✓ |
| 3.17 Audit Logging | Audit log retention and tamper-evident storage for regulatory review | SIEM & Log Management — tamper-evident 1-year log retention | ✓ |
This matrix covers the infrastructure and operational controls addressed by the package. Remaining governance controls (cyber security strategy documents, board-level reporting, third-party assessment procedures) are covered by ready-made policy templates included in the package.
10 integrated infrastructure components purpose-built for Saudi Central Bank SAMA CSF compliance, covering all framework domains from cyber security governance to third-party risk management.
Managed firewall infrastructure with intrusion detection and prevention aligned to SAMA CSF network security controls for financial institutions.
End-to-end encrypted email hosting with advanced threat protection, meeting SAMA data protection and communication security requirements.
Site-to-site and remote access VPN with multi-factor authentication, supporting secure connectivity for Saudi financial institutions.
Centralized security information and event management with real-time correlation, meeting SAMA CSF monitoring and logging domain requirements.
Systematic OS and application patching with vulnerability scanning, ensuring continuous compliance with SAMA technical security controls.
Encrypted backups with geo-redundant storage and automated recovery testing, aligned to SAMA business continuity and resilience requirements.
Comprehensive IAM with SSO, MFA, and role-based access control, meeting SAMA CSF identity and access management domain requirements.
Advanced endpoint protection with behavioral analysis and automated response, covering SAMA endpoint security and malware protection controls.
Phishing simulation platform with compliance training modules, meeting SAMA CSF cyber security awareness and training requirements for financial staff.
Ready-made policy templates aligned to all SAMA CSF domains, risk assessment frameworks, and Saudi Central Bank audit preparation guides.
From initial discovery to full SAMA CSF-compliant infrastructure — deployed and validated within 48 hours.
We assess your financial institution's current posture against SAMA CSF domains, identify gaps, and design a tailored infrastructure architecture aligned to Saudi Central Bank requirements.
All 10 infrastructure components are deployed on MassiveGRID's secure cloud platform with SAMA-compliant configurations, network segmentation, and encrypted storage.
Firewall rules, IDS/IPS signatures, SIEM correlation rules, and endpoint policies are tuned specifically for Saudi financial sector threat landscape and SAMA CSF controls.
Complete SAMA CSF governance documentation package is delivered, including domain-mapped policies, risk registers, and staff security awareness training enrollment.
End-to-end validation confirms all SAMA CSF domains are addressed. Your team receives operational runbooks, escalation procedures, and direct access to 24/7 security monitoring.
MassiveGRID's compliance team works directly with banks, insurance companies, financing firms, and fintechs operating under SAMA regulations.