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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
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Request to Update the Saudi Central Bank Cyber Security Framework

A submission to the deputy governor of Saudi Central Bank IT Risk Supervision

The Saudi Arabian Monetary Authority (Saudi Central Bank) 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 Saudi Central Bank 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