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Appendix D – Framework Update Request Form

No: 000044021528 Date(g): 11/10/2022 | Date(h): 16/3/1444 Status: In-Force
Request to Update the Counter-Fraud Framework 
 
A submission to the manager of SAMA General Department of Cyber Risk Control. 
 
 SAMA will consider requests from a member organisation (MO) to update its Counter-Fraud Framework based on the information submitted using the form below. A separate form must be completed for each requested update. Please note that all required fields must be properly filled in before SAMA will begin the review process 
 
Requestor Information 
 
REQUESTOR'S SIGNATURE*
x		REQUESTOR'S POSITION*DATE*
REQUESTOR'S NAME*
 		MEMBER ORGANISATION OF REQUESTOR*
 
 
FRAMEWORK SECTION*:
 
PURPOSE OF REQUESTED UPDATE (including detailed information on its pros and cons)*:



 
PROPOSAL*:




 
 
Approvals 
 
1. MO’s HEAD OF COUNTER-FRAUD APPROVAL*
 		DATE*
 
2. MO’S COUNTER-FRAUD GOVERNANCE COMMITTEE
APPROVAL*
 		APPROVER’S POSITION*
 		DATE*
 
3. SAMA DECISION
 		SAMA APPROVAL
 		DATE
 
* Denotes required fields