Book traversal links for Appendix C – Framework Update Request Form
Appendix C – Framework Update Request Form
No: 381000091275 | Date(g): 24/5/2017 | Date(h): 28/8/1438 |
Effective from May 24 2017 - May 23 2017
To view other versions open the versions tab on the right
Request to Update the SAMA Cyber Security Framework
A submission to the deputy governor of SAMA IT Risk Supervision
The Saudi Arabian Monetary Authority (SAMA) will consider requests from a member organization (MO) to update its Cyber Security 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 ORGANIZATION OF REQUESTOR* |
FRAMEWORK SECTION*: |
PURPOSE OF REQUESTED UPDATE (including detailed information on its pros and cons)*: |
PROPOSAL*:
|
Approvals
1. MO’s CISO APPROVAL* | DATE* | |
2. MO’S CYBER SECURITY COMMITTEE APPROVAL* | APPROVER’S POSITION* | DATE* |
* Denotes required fields