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2.3 Self-Assessment, Review and Audit

No: 381000091275 Date(g): 24/5/2017 | Date(h): 28/8/1438

Effective from May 24 2017 - May 23 2017
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The implementation of the Framework at the Member Organization will be subject to a periodic self-assessment. The self-assessment will be performed by the Member Organization based on a questionnaire. The self-assessments will be reviewed and audited by Saudi Central Bank to determine the level of compliance with the Framework and the cyber security maturity level of the Member Organization.

Please refer to ’2.4 Cyber Security Maturity Model’ for more details about the cyber security maturity model.