Governance, Risk, and Compliance (GRC) Unit
In today’s rapidly evolving regulatory landscape, businesses face increasing pressure to stay compliant, secure, and resilient. At Cyber Zones, our Governance, Risk, and Compliance (GRC) Unit is your trusted partner in navigating this complex terrain. With a team of seasoned professionals and a deep understanding of international and national regulatory frameworks, we empower organizations to align business objectives with cybersecurity and compliance requirements, seamlessly and effectively.
We don’t just help you meet standards, our GRC unit help you lead with confidence.
Goal
Our GRC Unit is committed to enabling businesses to operate securely, transparently, and in full compliance with relevant laws, regulations, and best practices, we aim to:
- Reduce risk exposure through proactive governance
- Ensure full regulatory compliance across your operations
- Build resilient frameworks that adapt to change and support sustainable growth
- Enhance executive decision-making through actionable insights and reporting
Services
Our GRC unit delivers tailored solutions that cover the full spectrum of compliance, risk management, and governance needs. We specialize in helping organizations comply with local, regional, and global standards, including:
- National Cybersecurity Authority (NCA) Compliance
- SAMA Cybersecurity Framework Compliance
- SAMA ITGF Framework & SAMA BCM Framework Compliance
- ISO 27001–Information Security Management System (ISMS)
- ISO 27701–Privacy Information Management System (PIMS)
- ISO 22301–Business Continuity Management System (BCMS)
- Internal Audit & Compliance Monitoring
- Data Protection and Privacy Program Development
- Third-Party & Supply Chain Risk Management
- Regulatory Gap Assessments & Remediation Planning
- Risk Management Framework (RMF) Implementation
- Awareness & Training Programs for GRC
- Audit Readiness & Compliance Advisory
- Custom Compliance Program Design
NCA Controls P-D-C-A Service
ISO/IEC 27001 – Information Security Management System (ISMS)
NCA Controls P-D-C-A Service
Stay ahead of Saudi Arabia’s regulatory mandates with expert guidance across all NCA frameworks:
- Essential Cybersecurity Controls (ECC)
- Cloud Cybersecurity Controls (CCC)
- Critical Systems Cybersecurity Controls (CSCC)
- Data Cybersecurity Controls (DCC)
- Telework Cybersecurity Controls (TCC)
- Operational Technology Cybersecurity Controls (OTCC
Stay ahead of Saudi Arabia’s regulatory mandates with expert guidance across all NCA frameworks:
- Essential Cybersecurity Controls (ECC)
- Cloud Cybersecurity Controls (CCC)
- Critical Systems Cybersecurity Controls (CSCC)
- Data Cybersecurity Controls (DCC)
- Telework Cybersecurity Controls (TCC)
- Operational Technology Cybersecurity Controls (OTCC)
We provide full lifecycle support starting from assessment to implementation and audit readiness.
SAMA Assessment Service
ISO/IEC 27001 – Information Security Management System (ISMS)
NCA Controls P-D-C-A Service
Ensure compliance with the Saudi Arabian Monetary Authority’s cybersecurity requirements, Cyber Zones specialized in the following SAMA frameworks:
1- SAMA CSF
2- SAMA ITGF
3- SAMA BCMF
4- SAMA ORMF
5- SAMA TPRM
6- SAMA Data Governance Framework
7- SAMA Open Banking Framework
8- SAMA Fintech Regulatory Sandbox
9- SAMA Cloud Computing Regulator
Ensure compliance with the Saudi Arabian Monetary Authority’s cybersecurity requirements, Cyber Zones specialized in the following SAMA frameworks:
1- SAMA CSF
2- SAMA ITGF
3- SAMA BCMF
4- SAMA ORMF
5- SAMA TPRM
6- SAMA Data Governance Framework
7- SAMA Open Banking Framework
8- SAMA Fintech Regulatory Sandbox
9- SAMA Cloud Computing Regulatory Framework
Services include:
- Readiness assessments
- Gap analysis and roadmap development
- Policy creation and documentation support
- Continuous compliance monitoring
ISO/IEC 27001 – Information Security Management System (ISMS)
ISO/IEC 27001 – Information Security Management System (ISMS)
ISO/IEC 27001 – Information Security Management System (ISMS)
From design to certification, we help build ISMS aligned with ISO 27001, ensuring a secure and auditable environment.
ISO/IEC 27701 – Privacy Information Management System (PIMS)
ISO/IEC 27001 – Information Security Management System (ISMS)
ISO/IEC 27001 – Information Security Management System (ISMS)
Enhance your data privacy program and ensure compliance with global privacy laws like GDPR and national regulations through ISO 27701 implementation.
PDPL Readiness Assessment
Data Mapping & Records of Processing Activities (RoPA)
Data Mapping & Records of Processing Activities (RoPA)
The PDPL (Personal Data Protection Law) Readiness Assessment Service by Cyber Zones helps organizations evaluate their current state of compliance with Saudi Arabia’s Personal Data Protection Law (PDPL). This service identifies gaps and areas for improvement in privacy governance, data handling processes, security controls, and legal obligations to ensure readiness for regulatory compliance.
Data Mapping & Records of Processing Activities (RoPA)
Data Mapping & Records of Processing Activities (RoPA)
Data Mapping & Records of Processing Activities (RoPA)
The Data Mapping & Records of Processing Activities (RoPA) Service by Cyber Zones assists organizations in systematically identifying, documenting, and managing all personal data processing activities in alignment with data protection regulations such as PDPL, GDPR, and ISO/IEC 27701.
Privacy Impact Assessments (PIAs / DPIAs)
Data Mapping & Records of Processing Activities (RoPA)
Privacy Impact Assessments (PIAs / DPIAs)
The Privacy Impact Assessment (PIA) / Data Protection Impact Assessment (DPIA) Service offered by Cyber Zones supports organizations in identifying, assessing, and mitigating privacy risks associated with processing personal data, in alignment with global privacy laws such as PDPL, GDPR, and ISO/IEC 27701 requirements.
Third-Party Data Processing Compliance
Data Mapping & Records of Processing Activities (RoPA)
Privacy Impact Assessments (PIAs / DPIAs)
The Third-Party Data Processing Compliance Service by Cyber Zones assists organizations in evaluating and managing the privacy and security risks associated with third-party vendors and service providers that process personal data on their behalf. This service ensures compliance with regulations such as PDPL, GDPR, and ISO/IEC 27701 by ve
The Third-Party Data Processing Compliance Service by Cyber Zones assists organizations in evaluating and managing the privacy and security risks associated with third-party vendors and service providers that process personal data on their behalf. This service ensures compliance with regulations such as PDPL, GDPR, and ISO/IEC 27701 by verifying that third parties meet contractual, legal, and technical requirements for data protection.
Data Protection and Privacy Program Development
Build a privacy first culture and meet local and international data protection requirements through:
- Data classification and mapping
- Consent and rights management frameworks
- Privacy policies and procedures
- DPIAs (Data Protection Impact Assessments)
Risk Management Service
The Risk Management Service offered by Cyber Zones is designed to help organizations identify, assess, prioritize, and mitigate cybersecurity and privacy risks in alignment with industry best practices and regulatory requirements such as ISO 31000, NIST, PDPL, and SAMA frameworks.
GAP Assessment Service
Regulatory Gap Assessments & Remediation Planning
The Gap Assessment Service by Cyber Zones provides a focused evaluation that compares your organization’s current security posture against a selected cybersecurity framework or standard. This service identifies gaps and areas needing improvement, enabling targeted remediation efforts to enhance overall security and compliance. Our expert
The Gap Assessment Service by Cyber Zones provides a focused evaluation that compares your organization’s current security posture against a selected cybersecurity framework or standard. This service identifies gaps and areas needing improvement, enabling targeted remediation efforts to enhance overall security and compliance. Our experts are specialized in the following assessments: ISO 27001, ISO 22301, NIST CSF, PCI DSS, GDPR, BCM, PDPL, KSA-NCA, SAMA CSF, ITGF, BCM & Cryptography assessment
Regulatory Gap Assessments & Remediation Planning
Regulatory Gap Assessments & Remediation Planning
The Regulatory Gap Assessments & Remediation Planning Service by Cyber Zones assists organizations in evaluating their compliance status against applicable laws, regulations, and industry standards, identifying gaps that could expose them to legal or operational risks. This service is designed to provide clear insights into areas of non-c
The Regulatory Gap Assessments & Remediation Planning Service by Cyber Zones assists organizations in evaluating their compliance status against applicable laws, regulations, and industry standards, identifying gaps that could expose them to legal or operational risks. This service is designed to provide clear insights into areas of non-compliance and develop strategic remediation plans to achieve regulatory adherence.
Policy & Procedure Development and Governance
ISO/IEC 42001 – Artificial Intelligence Management System (AIMS)
Policy & Procedure Development and Governance
We create, review, and manage your organization’s cybersecurity, privacy, and risk policies. Typical documents include:
- Acceptable Use Policies (AUP)
- Data Protection Policies
- Access Control Policies
- Incident Response Plans
- Information Classification Policies
- Security Awareness and Training Policies
Internal Audit & Compliance Monitoring
ISO/IEC 42001 – Artificial Intelligence Management System (AIMS)
Policy & Procedure Development and Governance
The Internal Audit & Compliance Monitoring Service offered by Cyber Zones is designed to help organizations systematically evaluate the effectiveness of their cybersecurity and privacy controls, ensuring ongoing adherence to applicable standards, regulations, and internal policies.
Cybersecurity Governance Program Development
ISO/IEC 42001 – Artificial Intelligence Management System (AIMS)
ISO/IEC 42001 – Artificial Intelligence Management System (AIMS)
The Cybersecurity Governance Program Development Service by Cyber Zones helps organizations design and implement a robust cybersecurity governance framework that aligns with business objectives, regulatory requirements, and industry best practices.
ISO/IEC 42001 – Artificial Intelligence Management System (AIMS)
ISO/IEC 42001 – Artificial Intelligence Management System (AIMS)
ISO/IEC 42001 – Artificial Intelligence Management System (AIMS)
The ISO/IEC 42001 – Artificial Intelligence Management System (AIMS) Service provided by Cyber Zones assists organizations in establishing, implementing, and maintaining an AI management system aligned with the ISO/IEC 42001 international standard. This service ensures responsible, ethical, and secure use of artificial intelligence tech
The ISO/IEC 42001 – Artificial Intelligence Management System (AIMS) Service provided by Cyber Zones assists organizations in establishing, implementing, and maintaining an AI management system aligned with the ISO/IEC 42001 international standard. This service ensures responsible, ethical, and secure use of artificial intelligence technologies within the organization.
- AI Governance Framework Design
- AIMS Gap Assessment & Readiness Roadmap
- AI Risk Management Process Implementation
- AI Policy & Procedure Development
- Algorithm Transparency & Explainability Practices
- Bias & Fairness Audits
- AI Lifecycle Management Controls
- Third-Party AI Risk Evaluation
- Awareness & Training on AI Governance
- Certification Preparation
Business Continuity Management (BCM) Assessment
Regulatory Compliance Monitoring-as-a-Service (RCMaaS)
Business Continuity Management (BCM) Assessment
The Business Continuity Management (BCM) Assessment Service by Cyber Zones evaluates your organization’s capability to maintain critical business functions during and after disruptive events. This service helps organizations align their continuity and resilience planning with internationally recognized standards such as ISO 22301 Busine
The Business Continuity Management (BCM) Assessment Service by Cyber Zones evaluates your organization’s capability to maintain critical business functions during and after disruptive events. This service helps organizations align their continuity and resilience planning with internationally recognized standards such as ISO 22301 Business Continuity Management System (BCMS) and regulatory frameworks like SAMA BCM requirements.
Personal Data Protection Law (PDPL) Compliance
Regulatory Compliance Monitoring-as-a-Service (RCMaaS)
Business Continuity Management (BCM) Assessment
The Personal Data Protection Law (PDPL) Compliance Service offered by Cyber Zones supports organizations in achieving and maintaining compliance with the Saudi Arabian PDPL requirements. This service helps organizations establish a comprehensive privacy program aligned with PDPL mandates, ensuring lawful, fair, and transparent processing of personal data.
Cybersecurity Operational Technology (OT) Assessment
Regulatory Compliance Monitoring-as-a-Service (RCMaaS)
Regulatory Compliance Monitoring-as-a-Service (RCMaaS)
The Cybersecurity Operational Technology (OT) Assessment Service provided by Cyber Zones is designed to evaluate the security posture of your organization’s OT environments, including industrial control systems (ICS), SCADA, and other critical infrastructure components.
Regulatory Compliance Monitoring-as-a-Service (RCMaaS)
Regulatory Compliance Monitoring-as-a-Service (RCMaaS)
Regulatory Compliance Monitoring-as-a-Service (RCMaaS)
The Regulatory Compliance Monitoring-as-a-Service (RCMaaS) by Cyber Zones provides organizations with ongoing, expert-driven oversight of their cybersecurity, privacy, and IT governance compliance posture.
Data Classification & Handling Program
Regulatory Intelligence & Advisory Services
Records Management & Retention Compliance
The Data Classification & Handling Program by Cyber Zones helps organizations design, implement, and enforce a structured framework for classifying and managing data based on its sensitivity, business value, and regulatory obligations.
Records Management & Retention Compliance
Regulatory Intelligence & Advisory Services
Records Management & Retention Compliance
The Records Management & Retention Compliance Service by Cyber Zones is designed to help organizations establish, audit, and optimize their practices for managing records and information throughout their lifecycle ensuring compliance with regulatory, legal, and business requirements.
Security Metrics & KRIs/KPIs Development
Regulatory Intelligence & Advisory Services
Regulatory Intelligence & Advisory Services
The Security Metrics & KRIs/KPIs Development Service by Cyber Zones helps organizations define, implement, and operationalize a structured measurement framework to monitor the performance, effectiveness, and risk posture of their cybersecurity and GRC programs.
Regulatory Intelligence & Advisory Services
Regulatory Intelligence & Advisory Services
Regulatory Intelligence & Advisory Services
The Regulatory Intelligence & Advisory Services by Cyber Zones are designed to help organizations continuously monitor, interpret, and respond to evolving cybersecurity, privacy, and IT regulations that impact their business operations locally and internationally.
Quantum Risk Assessment Service
Post-Quantum Cryptography (PQC) Transition Support
Quantum Readiness Advisory Service
Quantum Risk Assessment service offered by Cyber Zones aims to proactively evaluate and understand the exposure of clients' digital environments to the emerging risks posed by quantum computing, particularly its potential to break current cryptographic algorithms.
Cyber Zones consultants will assess which sensitive data, business processe
Quantum Risk Assessment service offered by Cyber Zones aims to proactively evaluate and understand the exposure of clients' digital environments to the emerging risks posed by quantum computing, particularly its potential to break current cryptographic algorithms.
Cyber Zones consultants will assess which sensitive data, business processes, or technology systems are vulnerable if encrypted data is harvested today and decrypted in the near future by quantum computers.
Quantum Readiness Advisory Service
Post-Quantum Cryptography (PQC) Transition Support
Quantum Readiness Advisory Service
Quantum Readiness Advisory service provides strategic guidance and maturity assessment for organizations preparing to transition into the post-quantum era. The service evaluates the organization's readiness in terms of people, processes, and technologies to adopt quantum-resilient cryptography and practices.
Cyber Zones consultants will as
Quantum Readiness Advisory service provides strategic guidance and maturity assessment for organizations preparing to transition into the post-quantum era. The service evaluates the organization's readiness in terms of people, processes, and technologies to adopt quantum-resilient cryptography and practices.
Cyber Zones consultants will assess the governance maturity level, policy structures, encryption lifecycle management, vendor dependencies, and procurement criteria to identify how prepared the client is to adapt to a post-quantum environment.
Post-Quantum Cryptography (PQC) Transition Support
Post-Quantum Cryptography (PQC) Transition Support
Post-Quantum Cryptography (PQC) Transition Support
Post-Quantum Cryptography Transition Support is a hands-on service that helps organizations migrate from classical cryptographic algorithms (such as RSA and ECC) to quantum-resilient alternatives approved or shortlisted by NIST.
Cyber Zones consultants work closely with client stakeholders to develop a phased, non-disruptive migration st
Post-Quantum Cryptography Transition Support is a hands-on service that helps organizations migrate from classical cryptographic algorithms (such as RSA and ECC) to quantum-resilient alternatives approved or shortlisted by NIST.
Cyber Zones consultants work closely with client stakeholders to develop a phased, non-disruptive migration strategy that maintains system functionality, avoids unnecessary performance overhead, and meets regulatory requirements.
Welcome to Cyber Zones
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