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# Main Domain Sub Domain Main Control Sub Control
1 1 Cybersecurity Governance Cybersecurity Roles and Responsibilities In addition to the ECC control 1-4-1, the Authorizing Official shall also identify, document and approve" Cybersecurity roles and RACI assignment for all stakeholders of the cloud services including Authorizing Official's roles and responsibilities"
2 2 Cybersecurity Governance Cybersecurity Roles and Responsibilities In addition to the ECC control 1-4-1, the Authorizing Official shall also identify, document and approve" Cybersecurity roles and RACI assignment for all stakeholders of the cloud services including Authorizing Official's roles and responsibilities"
Saudi Arabian Monetary Authority

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Department

Quality & Development

Main Domain Sub Domain Main Control Sub Control
1 Cybersecurity Governance Cybersecurity Roles and Responsibilities In addition to the ECC control 1-4-1, the Authorizing Official shall also identify, document and approve" Cybersecurity roles and RACI assignment for all stakeholders of the cloud services including Authorizing Official's roles & responsibilities"
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Certificate.png
96KB
Certificate.png
96KB
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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5