SAMA Toolkit: 38 Complete Documentation Templates

Name: Comprehensive SAMA Compliance Toolkit – 38 Documentation Templates
Brand: Governance Docs
SKU: SAMA-TOOLKIT
Price: 99 USD
Availability: InStock

Description

About the SAMA Compliance Toolkit

The Saudi Central Bank (SAMA) Cyber Security Framework is mandatory for the Kingdom’s banks, insurers and financial institutions, and it is enforced through supervised maturity assessments rather than a one-off certificate. This SAMA Toolkit provides 38 templates covering the cyber security governance and policy set, the risk-management and third-party processes, the technical and operational controls across the framework’s domains, and the maturity-assessment and reporting records SAMA expects. Each document is written around the framework’s domains and maturity model so an institution can demonstrate not just that controls exist but that they are operating at the required level. Everything is editable in Microsoft Office.

SAMA Toolkit Author

Authored by a CISSP-certified GRC consultant with extensive experience in governance, risk and compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format. The templates reflect how the SAMA Cyber Security Framework is implemented and assessed for maturity across Saudi financial institutions, not just the framework text.

Governance Docs have created this pack to comply with SAMA Cybersecurity Framework, BCM Framework, IT Governance, Outsourcing Rules, CCRF, and Counter-Fraud Framework.

What is included in the toolkit?

38 SAMA Documentation Templates — including policies, procedures, controls, registers, workbooks, cross-mapping matrices, and other helpful documentation
Available as an instant download after purchase

38 SAMA Document Templates

A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with Saudi Central Bank (SAMA).

SAMA Compliance

This toolkit has been developed in alignment with SAMA Cybersecurity Framework, BCM Framework, IT Governance, Outsourcing Rules, CCRF, and Counter-Fraud Framework. Cross-mapping to ISO/IEC 27001:2022, NIST CSF 2.0, PCI DSS 4.0, NCA ECC, and Basel III is also provided where applicable.

Frequently Asked Questions

What is included in the SAMA Compliance Toolkit?

The toolkit includes 38 professionally developed documentation templates covering 4 CSF domains and 29 sub-domains. It spans policies, procedures, registers, workbooks, cross-mapping matrices, and implementation roadmaps — all provided in editable Microsoft Office (.docx, .xlsx) format for immediate use after purchase.

Is this toolkit aligned with the latest version of Saudi Central Bank (SAMA)?

Yes. The toolkit is aligned with SAMA Cybersecurity Framework, BCM Framework, IT Governance, Outsourcing Rules, CCRF, and Counter-Fraud Framework. Templates also include cross-mapping to ISO/IEC 27001:2022, NIST CSF 2.0, PCI DSS 4.0, NCA ECC, and Basel III to support organisations pursuing multi-framework compliance programmes.

Who can benefit from this SAMA compliance toolkit?

This toolkit is designed for SAMA-supervised financial institutions, banks, insurance companies, and finance companies in Saudi Arabia, as well as GRC consultants supporting KSA financial sector clients. GRC consultants supporting multiple clients will also find significant value in the breadth of templates provided.

How do I use the templates after purchase?

The 38 templates download immediately. Open each in Microsoft Office, tailor the governance, risk and control documents to your institution, and the maturity-assessment and reporting records are ready to complete. The structure follows the SAMA CSF domains and maturity model.

Can I use this toolkit for multiple clients or projects?

Yes. Security and compliance teams and SAMA-focused consultants reuse the toolkit across group entities and client institutions, adapting the controls and maturity evidence to each organisation. It suits advisors supporting several regulated firms toward the same framework.

How long will it take to implement using this toolkit?

Reaching the required maturity level typically takes four to eight months, most of it spent evidencing and maturing controls rather than writing them: the documentation is in place in weeks, then the maturity scores are built up ahead of the supervised assessment. Institutions already aligned to ISO 27001 or NIST progress faster.

Implementing for clients? The Consultant Package bundles 70 toolkits — 6,100+ editable templates — under one firm-wide licence that covers unlimited client engagements. $1,399 one-time.

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Comprehensive SAMA Compliance Toolkit – 38 Documentation Templates