SAMA’s Business Continuity Management Framework requires regulated institutions to establish BCM governance, perform business impact analysis and risk assessment, define continuity strategies and plans, test them regularly and report to SAMA. It complements the SAMA Cyber Security Framework.
We implement the framework, run BIA and exercises, and align your programme with ISO 22301 for optional certification.
Who it is for
- SAMA-regulated banks, insurers and finance companies
- Fintechs licensed by SAMA
- Critical vendors to SAMA-regulated entities
What you gain
- Tested, regulator-ready continuity
- Alignment with ISO 22301
How we get you compliant
Applicability and scoping
Confirm whether and how the law applies to you, entities, data, systems, roles and territories.
Data and process mapping
Build a record of processing or control inventory so obligations can be tied to real systems and owners.
Gap assessment
Measure current practice against each obligation and rank the gaps by legal and business risk.
Remediation roadmap
Policies, notices, contracts, technical controls and governance, sequenced so the highest risks close first.
Evidence and ongoing monitoring
A compliance calendar, metrics and periodic reviews so you can demonstrate compliance to a regulator or customer at any time.