Risk Assessment
Comprehensive risk assessment following ISO 27005 and NIST RMF to identify, analyze, and prioritize security risks across your organization
27005
RMF
Delivery
Comprehensive risk analysis across all security domains
Asset Inventory
Critical assets identification
Threat Analysis
Threat landscape mapping
Vulnerabilities
Control weaknesses
Risk Scoring
Likelihood × Impact
Control Review
Effectiveness assessment
Risk Register
Comprehensive documentation
Mitigation
Treatment strategies
Reporting
Executive dashboards
A systematic risk assessment approach following ISO 27005 and NIST RMF methodologies to identify, analyze, and prioritize organizational risks
Asset Identification
Identify and classify critical business assets including systems, data, processes, and personnel. Establish asset values based on confidentiality, integrity, and availability requirements.
Key Activities
- Business impact analysis (BIA)
- Asset inventory and classification
- Data flow mapping
- Crown jewel identification
Tools & Frameworks
Threat Analysis
Analyze the threat landscape relevant to your organization. Profile threat actors, attack vectors, and threat scenarios based on industry intelligence and historical data.
Key Activities
- Threat intelligence integration
- Attack vector analysis
- Threat actor profiling
- Scenario development
Tools & Frameworks
Repository | Interviw Scripts | Technical Scanners
Vulnerability Assessment
Evaluate existing security controls and identify vulnerabilities. Assess control effectiveness and document gaps in the current security posture.
Key Activities
- Control gap analysis
- Vulnerability scanning
- Configuration review
- Process assessment
Tools & Frameworks
Risk Calculation
Calculate risk scores using likelihood and impact matrices following ISO 27005 methodology. Quantify risks where possible and prioritize based on business context.
Key Activities
- Likelihood assessment
- Impact quantification
- Risk matrix scoring
- Inherent vs residual risk
Tools & Frameworks
Treatment Planning
Develop risk treatment strategies including mitigation, transfer, acceptance, or avoidance. Create prioritized remediation roadmaps with timelines and ownership.
Key Activities
- Treatment strategy selection
- Control recommendations
- Resource planning
- Risk acceptance criteria
Tools & Frameworks
Compliance Assessment
Saudi Arabian Monetary Authority Cybersecurity Framework compliance for banks, insurance companies, and financial institutions.
Domains
Controls
Focused
Complete SAMA Cybersecurity Framework coverage
Leadership
Governance & oversight
Operations
Security controls
Third Party
Vendor security
Resilience
Business continuity
Monitoring
SOC requirements
Data Protection
Privacy controls
Infrastructure
Network security
Reporting
Regulatory reports
A systematic approach to achieving SAMA Cybersecurity Framework compliance for Saudi Arabian financial institutions
Scope Definition
Identify applicable SAMA Cybersecurity Framework requirements based on your organization type, size, and services. Map regulatory expectations to business context.
Key Activities
- Entity classification (Bank, Insurance, Finance)
- Applicable control identification
- Regulatory timeline requirements
- Stakeholder identification
Tools & Resources
Current State Assessment
Document existing security controls, policies, and processes. Evaluate current capabilities against each SAMA requirement through interviews, evidence review, and technical testing.
Key Activities
- Policy and procedure review
- Technical control verification
- Staff interviews and walkthroughs
- Evidence collection and documentation
Tools & Resources
Gap Analysis
Compare current state against SAMA requirements to identify compliance gaps. Score each control area and categorize gaps by severity and remediation priority.
Key Activities
- Control-by-control assessment
- Gap severity classification
- Root cause analysis
- Compliance scoring methodology
Tools & Resources
Remediation Planning
Develop prioritized remediation plans for each identified gap. Define specific actions, owners, timelines, and resource requirements to achieve compliance.
Key Activities
- Risk-based prioritization
- Resource and cost estimation
- Quick wins identification
- Dependency mapping
Tools & Resources
reporting platform | Evidence vault
Implementation Support
Support implementation of remediation activities with technical guidance, policy development, and validation testing. Prepare for SAMA regulatory review.
Key Activities
- Control implementation guidance
- Policy and procedure development
- Validation testing
- Regulatory submission preparation
Tools & Resources
Remediation tracker | Retesting automation