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2.3 Self-Assessment, Review and Audit

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 implementation of the framework at the Member Organizations will be subject to a periodic self-assessment. The self-assessment will be performed by the Member Organizations based on a questionnaire. The self-assessments will be reviewed and audited by SAMA to determine the level of compliance with the framework and the IT maturity level of the Member Organizations. Please refer to ‘2.4 Information Technology Governance Maturity Model' for more details about the information technology governance maturity model.