SAMA · Cyber Resilience Fundamental Requirements

Cyber Resilience Fundamental Requirements — Self-Assessment

A control-by-control compliance check against SAMA's Cyber Resilience Fundamental Requirements (CRFR, Version 1.0, January 2022), intended for entities in SAMA's Regulatory Sandbox or seeking a license to operate, covering leadership & governance, operations & technology, and resilience.

Before you begin

Assess your compliance with the Cyber Resilience Fundamental Requirements

This self-assessment walks through every control in the CRFR document. For each control, rate your organisation's status as Fully Implemented, Partially Implemented, Not Implemented, or Not Applicable.

The CRFR is the minimum cyber resilience baseline for entities in SAMA's Regulatory Sandbox or seeking a license — it complements, but does not replace, SAMA's full Cyber Security Framework once licensed.

Sections in this assessment
Scoring. Fully Implemented = 100%, Partially Implemented = 50%, Not Implemented = 0%. Items marked Not Applicable are excluded from the score.
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Overall compliance
Calculated across all controls answered (excluding Not Applicable items). Use the breakdown below to see which section needs attention first.
Compliance by section
Full control list
IDControlRating