Make SAMA Cybersecurity Readiness Easier and Faster

Automate, track, and manage everything you need to achieve and maintain SAMA Cyber Security Framework readiness. Controllo helps your team manage SAMA compliance with intelligent automation, centralized documentation, risk tracking, cloud asset visibility, and AI-assisted evidence validation. 

Streamline your Journey

SAMA Cyber Security Framework Simplified with AI-Powered Automation

Build a secure, compliant, and audit-ready financial organization with Controllo. The SAMA Cyber Security Framework is designed to enhance cybersecurity standards across SAMA-regulated financial institutions and strengthen protection of information assets, systems, and digital operations. Controllo simplifies SAMA compliance by centralizing controls, policies, evidence, risks, and remediation workflows in one platform – helping teams reduce manual effort and maintain continuous compliance readiness. 

Key Highlights

SAMA Cyber Framework applies to financial institutions which are regulated by Saudi’s Central Bank, helping strengthen cyber security governance, risk management, and resilience. 

Welcome To Controllo

SAMA Challenges and How Controllo Solves Them

Inconsistent and Duplicated Security Audits

Align SAMA with ISO 27001, PCI-DSS, SOC 2, NIST CSF, CMMC, and other frameworks to streamline audits and avoid duplication.

Decentralized Artifact Management

Store policies, procedures, and audit artifacts in one structured, searchable repository.

Unstructured Communication and Tracking

Discuss and track audit progress directly at each SAMA control level.

Cloud Configuration Gaps

Monitor AWS, Azure, GCP, MS 365 & Google WS configurations, for stronger SAMA readiness.

Inconsistent Risk Management

Assess vendor, organization, and asset risks using NIST.

Manual Evidence Review

SAMA Cyber Framework applies to financial institutions which are regulated by Saudi's Central Bank, helping strengthen cyber security governance, risk management, and resilience.

How Controllo Works for SAMA Compliance?

Step 1: Integrate & Automate 

1. Access pre-built, customizable AI policies and tailor to your needs. 

2. Conduct risk likelihood and risk impact for asset, organisation & vendor-based Risk Management tools directly on the platform.

Step 2: Monitor and Mitigate

1. Live compliance and risk dashboards provide a 360-degree view of your AI security posture.

2. Continuous monitoring detects risks and ensures controls remain in place.

Step 3: Audit and Certify

1. Automated evidence collection simplifies the audit process.

2. One-click audit reports streamline interactions with external auditors.

3. Stay SAMA compliant with automated compliance tracking.

Why Teams Choose Controllo for SAMA Compliance?

Save Compliance Efforts

Save Compliance Efforts

Automate tasks, reuse policies, and track compliance in real time. 

Seamless<br>Integration

Seamless
Integration

Easily align SAMA compliance with your existing security framework.

Globally<br>Compliant

Globally
Compliant

Align with EU AI Act, Colorado AI Act and other major regulations.

Always Audit <br>Ready

Always Audit
Ready

Keep track of all compliance activities and evidence for quick audits.

Policy <br>Mapping

Policy
Mapping

Quickly map existing policies to SAMA without starting from scratch.

Cross-Team Collaboration

Cross-Team Collaboration

Break silos by enabling different teams to work together at each control level.

See Controllo in
Action

Learn more about how Controllo helps you achieve SAMA compliance through automation, AI-assisted evidence validation, risk management, cloud asset visibility, and audit-ready documentation. 

Get Ready for SAMA - Quick, Efficient, and Audit-ready

Learn more about how Controllo helps you achieve SAMA compliance through automation, AI-assisted evidence validation, risk management, cloud asset visibility, and audit-ready documentation. 

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