GRC SERVICE

NCA ECCCompliance

Comprehensive Saudi National Cybersecurity Authority Essential Cybersecurity Controls compliance for government and critical infrastructure.

114

Controls

5

Domains

NCA

Aligned

Who Must Comply

NCA ECC is mandatory for government entities and critical national infrastructure in Saudi Arabia

Government

All government entities

Energy

Oil, gas, electricity

Finance

Banks, insurance

Telecom

Communications

Healthcare

Hospitals, medical

Transportation

Aviation, maritime

Water & Food

Critical resources

Technology

Digital services

The Five ECC Domains

Comprehensive coverage across all NCA ECC requirement domains

Domain 1

Governance

Strategy, policy, risk

29Controls

Domain 2

Defense

Asset, IAM, network

42Controls

Domain 3

Resilience

BCP, DR, incident

18Controls

Domain 4

Third-Party

Vendor risk

12Controls

Domain 5

ICS/OT

Industrial control

13Controls
OUR METHODOLOGY

NCA ECC Assessment Process

Systematic five-domain approach to NCA ECC compliance

1
Domain 1 Review

Governance Assessment

Review cybersecurity governance including strategy, policies, roles, and risk management.

Key Activities

  • Strategy alignment
  • Policy review
  • Risk assessment
  • Compliance check

Tools

ECC templatesInterview guidesPolicy checklists
2
Domain 2 Assessment

Defense Controls

Evaluate technical security controls: asset management, IAM, data protection, network security.

Key Activities

  • Asset inventory
  • IAM assessment
  • Network testing
  • Data protection audit

Tools

Vulnerability scannersConfig review toolsAccess matrices
3
Domain 3 Evaluation

Resilience Testing

Assess business continuity, disaster recovery, incident response, and backup management.

Key Activities

  • BCP review
  • DR testing
  • IR capability
  • Backup validation

Tools

BIA templatesIR playbooksDR runbooks
4
Domain 4 Review

Third-Party Security

Evaluate vendor risk management, contract security, and third-party access controls.

Key Activities

  • Vendor assessment
  • Contract review
  • Access audit
  • Monitoring

Tools

Vendor questionnairesContract templatesTPRM platform
5
Domain 5 Assessment

ICS/OT Security

Specialized assessment of Industrial Control Systems for critical infrastructure.

Key Activities

  • OT asset inventory
  • IT/OT segmentation
  • ICS vulnerability
  • OT monitoring

Tools

ICS discoveryNetwork analysisOT scanners
DELIVERABLES

Sample Report Structure

Comprehensive NCA ECC assessment reports for compliance and NCA audit preparation.

Assessment Scope

5 Domains, 114 Controls

Systems Assessed

45 Critical Systems

Critical Gaps

6 Controls

High Risk Gaps

12 Controls

Maturity Score

Level 2.4 / 5

Target Maturity

Level 3-4

Key Recommendation

Immediate attention required for governance controls, incident response capabilities, and third-party risk management before NCA audit deadline.

COMPLIANCE RISKS

Common Compliance Gaps

Critical NCA ECC issues we frequently discover during assessments

CRITICAL

Missing Cybersecurity Strategy

ECC Control

1-1

Description

No documented cybersecurity strategy aligned with organizational objectives and NCA requirements.

Example Finding

Finding: No strategy document exists Board approval: Not documented Annual review: Never conducted Vision 2030 alignment: Not addressed

Remediation

Develop comprehensive strategy with board approval. Align with Vision 2030 goals.

Potential Impact

NCA compliance orders and operating restrictions

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Framework Integration

Integrated approach aligns NCA ECC with related frameworks

SAMA CSF

Financial sector

85%

Control Overlap

ISO 27001

International cert

80%

Control Overlap

NIST CSF

Risk-based

75%

Control Overlap

NCA OTCC

OT-specific

100%

Control Overlap

Ready for NCA ECC Compliance?

Get comprehensive NCA ECC assessment with detailed gap analysis and expert remediation guidance.