This Security Audit Policy serves as a critical governance document for organizations operating in Saudi Arabia, establishing mandatory procedures for conducting security audits in compliance with local regulations. The policy is essential for organizations seeking to maintain compliance with the Essential Cybersecurity Controls (ECC-1:2018), SAMA Cyber Security Framework, and other relevant Saudi Arabian legislation. It should be implemented when organizations need to establish or update their security audit procedures, particularly in response to regulatory changes or evolving cybersecurity threats. The document includes detailed protocols for different types of security audits, roles and responsibilities, compliance requirements, and remediation procedures, all tailored to the Saudi Arabian regulatory environment.
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Key Requirements PROMPT example:
Security Audit Policy
"I need a Security Audit Policy for a Saudi Arabian financial services company that complies with both SAMA requirements and NCA frameworks, with particular emphasis on cloud security controls and third-party audit procedures to be implemented by March 2025."
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1. Purpose and Scope: Defines the objectives of the security audit policy and its applicability within the organization
2. Definitions and Terminology: Comprehensive glossary of technical terms, abbreviations, and key concepts used throughout the policy
3. Legal and Regulatory Framework: Overview of applicable Saudi Arabian laws, regulations, and standards that govern security audits
4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the security audit process
5. Audit Frequency and Scheduling: Establishes the required frequency of different types of security audits and scheduling procedures
6. Audit Methodology: Detailed description of audit procedures, methods, and standard approaches to be followed
7. Documentation Requirements: Specifies required documentation before, during, and after audits
8. Reporting and Communication: Guidelines for audit reporting, including format, timeline, and distribution requirements
9. Non-Compliance and Remediation: Procedures for handling audit findings, non-compliance issues, and remediation processes
10. Confidentiality and Data Protection: Requirements for protecting audit information and maintaining confidentiality
1. Cloud Security Audit Requirements: Additional requirements for cloud services audit, included when organization uses cloud services
2. Third-Party Audit Requirements: Specific requirements for external auditors, included when external audits are permitted
3. Industry-Specific Requirements: Additional requirements for specific industries (e.g., financial, healthcare), included based on organization type
4. Remote Audit Procedures: Procedures for conducting remote audits, included when remote auditing is permitted
5. International Operations Compliance: Additional requirements for international operations, included for organizations operating globally
1. Audit Checklist Templates: Standard templates and checklists for different types of security audits
2. Risk Assessment Matrix: Framework for evaluating and categorizing audit findings and risks
3. Audit Report Templates: Standardized formats for different types of audit reports
4. Compliance Requirements Mapping: Detailed mapping of Saudi Arabian regulatory requirements to audit controls
5. Security Control Framework: Detailed security controls based on Saudi NCA requirements and international standards
6. Incident Response Procedures: Procedures for handling security incidents discovered during audits
7. Tool and Technology Requirements: Specifications for approved audit tools and technologies
Authors
Relevant legal definitions
Audit
Audit Evidence
Audit Findings
Audit Log
Audit Plan
Audit Report
Audit Scope
Audit Trail
Auditor
Compliance
Control Objective
Corrective Action
Critical Assets
Cybersecurity Controls
Data Classification
Data Custodian
Data Owner
ECC Controls
External Audit
Finding Severity
Information Asset
Information Security Event
Information Security Incident
Internal Audit
NCA Framework
Non-compliance
Penetration Testing
Policy Owner
Preventive Control
Risk Assessment
Risk Level
Risk Register
SAMA Framework
Scope Limitation
Security Control
Security Measures
System Owner
Technical Control
Vulnerability Assessment
Working Papers
Audit Evidence
Audit Findings
Audit Log
Audit Plan
Audit Report
Audit Scope
Audit Trail
Auditor
Compliance
Control Objective
Corrective Action
Critical Assets
Cybersecurity Controls
Data Classification
Data Custodian
Data Owner
ECC Controls
External Audit
Finding Severity
Information Asset
Information Security Event
Information Security Incident
Internal Audit
NCA Framework
Non-compliance
Penetration Testing
Policy Owner
Preventive Control
Risk Assessment
Risk Level
Risk Register
SAMA Framework
Scope Limitation
Security Control
Security Measures
System Owner
Technical Control
Vulnerability Assessment
Working Papers
Clauses
Purpose and Scope
Governance and Authority
Regulatory Compliance
Audit Planning
Audit Execution
Documentation Requirements
Confidentiality
Data Protection
Access Rights
Reporting Requirements
Risk Management
Non-Compliance
Remediation
Quality Assurance
Information Security
Records Management
Technology Requirements
Personnel Requirements
Third-Party Management
Emergency Procedures
Communication Protocol
Performance Measurement
Training Requirements
Change Management
Incident Response
Business Continuity
Legal Compliance
Enforcement
Governance and Authority
Regulatory Compliance
Audit Planning
Audit Execution
Documentation Requirements
Confidentiality
Data Protection
Access Rights
Reporting Requirements
Risk Management
Non-Compliance
Remediation
Quality Assurance
Information Security
Records Management
Technology Requirements
Personnel Requirements
Third-Party Management
Emergency Procedures
Communication Protocol
Performance Measurement
Training Requirements
Change Management
Incident Response
Business Continuity
Legal Compliance
Enforcement
Relevant Industries
Financial Services
Healthcare
Government
Telecommunications
Energy and Utilities
Defense
Technology
Education
Manufacturing
Professional Services
Critical Infrastructure
Transportation and Logistics
Relevant Teams
Information Security
Internal Audit
Risk Management
Compliance
IT Operations
Legal
Quality Assurance
Infrastructure and Operations
Data Protection
Executive Leadership
Technology Governance
Relevant Roles
Chief Information Security Officer
Information Security Manager
Compliance Officer
IT Audit Manager
Risk Manager
Security Analyst
Internal Auditor
IT Director
Data Protection Officer
Systems Administrator
Chief Technology Officer
Chief Risk Officer
Information Security Specialist
Quality Assurance Manager
Governance Manager
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