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1.3 Scope

No: 43028139 Date(g): 4/11/2021 | Date(h): 29/3/1443

Effective from 2021-11-04 - Nov 03 2021
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The framework defines principles and objectives for initiating, implementing, maintaining, monitoring and improving IT governance controls within Member Organizations regulated by Saudi Central Bank. The framework offers IT governance controls requirements which are applicable to the information assets of the Member Organizations. Additionally, the framework provides direction for IT Governance requirements for Member Organizations and its subsidiaries, staff, third parties and customers. The framework should be implemented in conjunction withSaudi Central Bank's Cyber Security and Business Continuity framework respectively (figure 1). For specific Cyber Security and Business Continuity related requirements please refer to Saudi Central Bank's Cyber Security Framework and Business Continuity Management Framework.


 Figure 1 -Relationship between Saudi Central Bank Frameworks
 

The Framework has an interrelationship with other corporate policies for related areas, such as change management and staff training. This framework does not address the non-IT requirements for those areas.