Appendix F – Framework Waiver Request Form
| No: 000044021528 | Date(g): 11/10/2022 | Date(h): 16/3/1444 | Status: In-Force |
Request for Waiver from the SAMA Counter-Fraud Framework
A submission to the manager of 'General Department of Cyber Risk Control’
SAMA will consider requests for waiver from a member organisation (MO) from its Counter-Fraud Framework based on the information submitted using the form below. A separate form must be completed for each requested waiver. Please note that all required fields must be properly filled in before SAMA will begin the review process.
SAMA will consider requests for waiver from a member organisation (MO) from its Counter-Fraud Framework based on the information submitted using the form below. A separate form must be completed for each requested waiver. 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 CONTROL*: |
| DETAILED DESCRIPTION OF WHY CONTROL CANNOT BE IMPLEMENTED*: |
| DETAILED DESCRIPTION OF AVAILABLE OR SUGGESTED COMPENSATING CONTROLS*: |
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
** The validity of this waiver is one year. It is the Member Organisations responsibility to ensure renewal of this waiver.
** The validity of this waiver is one year. It is the Member Organisations responsibility to ensure renewal of this waiver.