Skip to main content
Entire section Custom print Text Only Rich Text Print / Save as PDF
Download Original PDF

Appendix E – Framework Waiver Request Form

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

Request for Waiver from 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 for waiver from a member organization (MO) from its Cyber Security 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 ORGANIZATION OF REQUESTOR*
 
 
FRAMEWORK CONTROL*:

 
DETAILED DESCRIPTION OF WHY CONTROL CANNOT BE IMPLEMENTED*:



 

DETAILED DESCRIPTION OF AVAILABLE OR SUGGESTED COMPENSATING CONTROLS*:
 




 

 

Approvals

1. MO’s CISO APPROVAL*
 		DATE*
 
2. MO’S CYBER SECURITY COMMITTEE APPROVAL*
 		APPROVER’S POSITION*
 		DATE*
 

* Denotes required fields