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Appendix B - Framework Update Request Form

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

Request to Update the IT Governance Framework

A submission to the manager of SAMA MA General Department of Cyber Risk Control.

The Saudi Arabia Monetary Authority (SAMA) will consider requests from a member organization (MO) to update its IT Governance 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 CIO APPROVAL*
 		DATE*
 
2. MO'S IT STEERING COMMITTEE APPROVAL*
 		APPROVER'S POSITION*
 		DATE*
 
3 SAMA DECISION
 		SAMA APPROVAL
 		DATE
 
 

* Denotes required fields