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Appendix A - How to Request an Update to the Framework

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

Below the illustration of the process for requesting an update to the Framework. 

  • Detail information supported by pros and cons about the suggested update.
  • The request should first be approved by CIO before submitting to IT steering committee. 
     
  • The request should be approved by Member Organization's IT steering committee.
     
  • The request should be sent formally in writing to the manager 'General Department of Cyber Risk Control' via the Member Organization's CEO or managing director.
     
  • 'General Department of Cyber Risk Control' will evaluate the request and informs the Member Organization.
     
  • The current Framework remains applicable while the requested update is being considered, processed and if applicable is approved and processed.