Cybersecurity Regulatory Framework (CRF) Compliance

The Cybersecurity Regulatory Framework (CRF) for Service Providers in the Information and Communications Technology (ICT) sector, introduced in the Kingdom of Saudi Arabia by the Communications, Space & Technology Commission (CST)—formerly known as CITC—is a robust framework aimed at strengthening cybersecurity and enhancing the resilience of ICT infrastructure and services. This regulatory model outlines clear guidelines and industry best practices to help organizations safeguard critical infrastructure and sensitive information against cyber threats, thereby fostering trust in secure and resilient ICT operations.

Under the CRF, organizations are mandated to meet specific cybersecurity requirements and conduct periodic compliance audits.

The framework adopts a risk-based, tiered compliance model with three levels:

Compliance Level 1 (CL1): Encompasses foundational security controls
Compliance Level 2 (CL2): Introduces more advanced cybersecurity requirements
Compliance Level 3 (CL3): Focuses on performance efficiency, continuous monitoring, and ongoing improvement of controls established in CL1 and CL2

As organizations progress through the levels, they are expected to implement increasingly sophisticated cybersecurity measures, reinforcing their overall security posture over time.

Our consulting approach to CRF compliance audit preparation begins with a comprehensive analysis of the KSA Cybersecurity Regulatory Framework (CRF) to accurately map its requirements to the organization's specific context. We work in close partnership with internal stakeholders to assess the existing cybersecurity posture and identify any areas of non-compliance.

Based on this assessment, we design a targeted action plan to close compliance gaps, guided by global best practices. Our objective is not only to support full CRF compliance but also to strengthen the organization’s overall cybersecurity maturity and resilience.

Our Methodology

Organisational Context Assessment
Conduct a comprehensive review of the organisation’s structure, operations, and unique cybersecurity requirements to tailor a customised and effective compliance approach.

Cybersecurity Gap Analysis
Carry out an in-depth gap analysis to benchmark the organisation’s current cybersecurity posture against the standards defined in the Cybersecurity Regulatory Framework (CRF), identifying areas for improvement.

Remediation Planning
Develop a strategic remediation plan based on the gap analysis findings. This plan details targeted actions, timelines, and required resources to address non-compliance and enhance cybersecurity maturity.

Documentation and Implementation
Support the implementation of the remediation plan through the development of essential documentation. This includes cybersecurity strategy, risk and asset management, change and project management, incident response, HR cybersecurity integration, and policies and procedures aligned with CRF standards. Awareness and training materials are also provided.

Implementation Support
Offer ongoing guidance throughout the execution phase to ensure the organisation is well-supported in effectively implementing the compliance strategy.

Resolution of Compliance Findings
Collaborate with the organisation to resolve any remaining compliance issues, ensuring full adherence to CRF requirements and the establishment of sustainable cybersecurity best practices.

Consulting Service International has successfully assisted numerous organizations in identifying and addressing compliance gaps in accordance with the Cybersecurity Regulatory Framework (CRF). Our customized approach empowers organizations to strengthen their cybersecurity posture while achieving full regulatory compliance. By designing tailored remediation plans and offering continuous support, we help our clients not only meet CRF requirements but also adopt industry-leading cybersecurity best practices.

For more information on the Cybersecurity Regulatory Framework (CRF), please refer to the latest version published by the Cybersecurity Standards Team (CST).