Appendix B - Framework Update Request Form
| No: 43028139 | Date(g): 4/11/2021 | Date(h): 29/3/1443 |
Effective from 2021-11-04 - Nov 03 2021
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Request to Update the IT Governance Framework
A submission to the manager of SAMA General Department of Cyber Risk Control.
The Saudi Central Bank (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