Cyber Security oversight and Management
The virtual CISO consultant was hired to address the Cyber security gaps as per SAMA.
The gaps
Cyber security strategy governance committee formed, who approved the strategy and policy documents.
Assessment on SAMA Cyber Security Framework (CSF) conducted quarterly to measure maturity levels. Maturity Level3 path defined and achieved.
Created Business Management framework (BCM) as per SAMA with Business Impact analysis, Business Continuity plans and procedures.
Assessment and oversight on Cyber security controls
Oversight on ongoing vulnerability and threat assessments
Oversight on SOC and Incident management systems
Expanded Cyber security department with teams