Continuous Compliance Monitoring

Delivered by CISO Consulting

Stay compliant between audits, not just on audit day.

Ongoing tracking of control status, evidence and gaps against SAMA, NCA and other frameworks, with owners, deadlines and a dashboard your leadership can read.

Typical duration
Ongoing (quarterly cycles)
Engagement
Managed service
Deliverables
4
Frameworks
4

Compliance that is rebuilt before each audit is expensive and fragile. Continuous monitoring keeps evidence current and gaps visible all year.

We maintain the control library and evidence calendar, chase owners, test samples and report where you stand against each framework.

Why it matters

Control library mapped to each framework
Evidence calendar with owner reminders
Periodic control testing samples
Gap tracking with deadlines
Readiness reports before audits and assessments

Who delivers each serviceSome managed services are delivered by a vetted delivery partner rather than by CISO Consulting's own team. Each service states who delivers it, and the proposal confirms the delivering party and the contract before you commit. Explore managed security

How the engagement runs

  1. 1MapFrameworks, controls and owners
  2. 2CollectEvidence on a fixed calendar
  3. 3TestSample controls and record results
  4. 4ReportStatus, gaps and risks each quarter

What you receive

  1. Control and evidence register
  2. Quarterly compliance report
  3. Gap and remediation tracker
  4. Pre-assessment readiness review

Packages

EssentialAdvancedRecommendedEnterprise
Advisory timeLightRegularDedicated lead
Frameworks coveredOneTwoAll that apply
ReportingQuarterlyMonthlyMonthly with board pack
Board and committee attendanceOn requestQuarterlyEvery meeting
Regulator interactionGuidancePreparationPreparation and attendance
Response timeTwo business daysOne business dayFour hours

The exact scope and targets are confirmed in your proposal.

Questions

Does it replace our internal audit?
No. It supports compliance operations and gives internal audit better evidence.
Which frameworks can it track?
Those you choose, including SAMA CSF, NCA ECC, PDPL and PCI DSS. Others can be added.
Readiness self-check

How ready are you? Find out in two minutes

Answer a few questions for your framework. You get a score, your biggest gaps and — if you want it — a detailed assessment from our team.

Ready to talk about your compliance?

Tell us where you stand. We will show you the shortest path to what your regulator expects.

Regulatory updates in your inbox

SAMA, NCA and SDAIA changes and what they mean for your institution — once a month.

E-mails in

We confirm by e-mail; unsubscribe any time. Manage your subscription · Past issues

Schedule a Free Assessment