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Security Assessment

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Service Overview

A Cybersecurity Security Assessment is a formal process used to evaluate an organization’s ability to protect its information systems and data from cyber threats. It involves identifying weaknesses, analyzing potential risks, and recommending improvements to strengthen overall security.

Purpose of a Cybersecurity Security Assessment

  • Identify vulnerabilities in systems, networks, applications, and processes.

  • Assess risk exposure to internal and external threats.

  • Evaluate current security controls to determine if they are effective.

  • Ensure compliance with laws, regulations, and frameworks (e.g., SAMA CRFR,CSF, ISO 27001).

  • Support risk-based decision-making and strategic planning.

What It Typically Includes

Area Assessed Example Questions Network Security Are firewalls and intrusion detection systems properly configured? Application Security Are apps tested for vulnerabilities like SQL injection or XSS? Access Control Are user roles and privileges tightly managed? Endpoint Security Are devices secured and regularly patched? Data Protection Is sensitive data encrypted in transit and at rest? Incident Response Does the organization have a tested response plan? Third-Party Risk Are vendors and partners properly vetted and monitored?

Types of Cybersecurity Assessments

  • Vulnerability Assessment: Scans systems for known flaws.

  • Penetration Testing: Simulates an attack to test defenses.

  • Risk Assessment: Identifies assets, threats, vulnerabilities, and the impact of potential breaches.

  • Compliance Assessment: Checks alignment with regulatory standards like SAMA CRFR or NCA ECC.

  • Security Posture Review: Holistic view of the organization's security maturity.

Deliverables

  • Assessment Report: Includes findings, risk levels, and remediation steps.

  • Risk Matrix: Prioritizes threats based on impact and likelihood.

  • Recommendations: Actionable steps to reduce or eliminate vulnerabilities.

In Banking (SAMA CRFR Context)

Security assessments are essential for:

  • Meeting SAMA’s Cybersecurity Framework requirements (e.g., ST-1: Security Testing).

  • Protecting critical financial systems and customer data.

  • Conducting due diligence for third-party services.

  • Preparing for audits and regulatory inspections.

 Benefits

  • Reduce risk of cyber incidents.

  • Improve compliance and governance.

  • Boost customer trust and operational resilience.