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GRC · Compliance Advisory · Risk Management · Riyadh, KSA

Pass Every
Compliance
Audit.
First Time.

Pristine delivers Saudi Arabia's most comprehensive GRC and compliance programme — NCA ECC, SAMA CSF, ISO 27001, PDPL, and PCI DSS addressed simultaneously. 100% first-pass audit success rate across every client engagement in the Kingdom.

100%First-Pass Audit Rate
5+Frameworks Covered
200+Audits Passed
AR+ENBilingual Evidence
COMPLIANCE POSTURE · PRISTINE CLIENT
AUDIT-READY
// Multi-Framework Coverage Score
NCA ECC-2:2024
100%
SAMA CSF (Level 4)
100%
ISO 27001:2022
99%
Saudi PDPL
97%
PCI DSS v4.0
100%
✓ 100% First-Pass Audit Success Rate
NCA ECC-2:2024
SAMA CSF Level 4
ISO 27001:2022
Saudi PDPL
PCI DSS v4.0
Risk Management
GRC Framework
Policy Development
Evidence Collection
Audit Support
Bilingual Arabic/English
NCA ECC-2:2024
SAMA CSF Level 4
ISO 27001:2022
Saudi PDPL
PCI DSS v4.0
Risk Management
GRC Framework
Policy Development
Evidence Collection
Audit Support
Bilingual Arabic/English

Saudi Arabia's Premier GRC & Compliance Firm

Saudi regulatory compliance has never been more demanding — NCA ECC-2:2024 updates, SAMA supervisory examinations, PDPL enforcement by SDAIA, and ISO certification requirements from global clients are creating simultaneous compliance obligations that overwhelm most internal security teams.

Pristine's GRC practice resolves this through integrated multi-framework delivery — a single programme that satisfies NCA ECC, SAMA, PDPL, ISO 27001, and PCI DSS simultaneously, collecting common evidence once and applying it across all frameworks. The result: 100% first-pass audit success at dramatically lower cost and effort than managing each framework separately.

  • 100% first-pass audit success rate — every client, every framework, every submission
  • Integrated multi-framework delivery — one programme, five frameworks satisfied simultaneously
  • Bilingual Arabic/English evidence packages — formatted specifically for Saudi auditor expectations
  • Policy library of 40+ documents — all purpose-built for your organisation, not generic templates
Get Free GRC Assessment →
📋

NCA ECC-2:2024

All 110 controls across 4 domains. 100% evidence coverage. Arabic-first audit-ready documentation.

🏦

SAMA Level 4

Maturity Level 4 delivery for Saudi banks. 100% supervisory examination pass rate across all SAMA clients.

🏅

ISO 27001:2022

99% first-attempt certification rate. 93 Annex A controls, full SoA, and risk register delivered within 24 weeks.

⚖️

PDPL & ISO 27701

Saudi PDPL compliance framework with 95%+ mapping to ISO 27701. SDAIA evidence packages included.

Comprehensive GRC & Compliance Services

Every regulatory requirement your Saudi organisation faces — addressed through one integrated, efficient compliance programme.

🇸🇦

NCA ECC & CCC Compliance

Complete NCA ECC-2:2024 implementation — 4 domains, 28 subdomains, 110 controls. Gap assessment, policy library (40+ Arabic/English documents), technical implementation, and audit-ready evidence packages. 100% first-pass success rate.

NCA ECCCCC4 Domains110 ControlsArabic
🏦

SAMA Framework Compliance

Full SAMA Cybersecurity Framework compliance for banks, fintechs, insurance, and all SAMA-supervised institutions. Level 3 baseline and Level 4 for banks — including self-assessment submission and supervisory examination support.

SAMA CSFLevel 4BanksFintechSupervisory Exam
🏅

ISO 27001 / ISO 27701

ISO 27001:2022 ISMS and ISO 27701 PIMS certification — concurrent delivery for 30-40% cost saving. 99% first-attempt certification, full SoA, risk assessment, and 3-year surveillance audit management.

ISO 27001ISO 27701ISMSPIMSPECB
⚖️

Saudi PDPL Compliance

Personal Data Protection Law compliance for Saudi and international organisations processing Saudi resident personal data — privacy framework, DPO advisory, DPIA, data mapping, and SDAIA evidence packages.

PDPLPrivacyDPODPIASDAIA
💳

PCI DSS v4.0

Payment Card Industry Data Security Standard implementation for merchants and service providers — scoping, GAP assessment, SAQ/RoC support, and certification by Pristine QSAs.

PCI DSS v4QSASAQRoCCardholder Data
📊

Integrated Risk Management

Enterprise-wide cybersecurity risk management — risk frameworks, risk registers, treatment plans, board risk reporting, and risk appetite alignment. ISO 27005 and NIST RMF methodologies.

Risk ManagementISO 27005NIST RMFRisk Register
📜

Policy Library Development

Comprehensive cybersecurity policy libraries — 40+ policies covering all regulatory requirements. Purpose-built for your organisation, not generic templates. Arabic as primary language, English parallel.

Policy Library40+ PoliciesArabicGovernance
🔍

Compliance Gap Assessment

Rapid assessment against any applicable regulatory framework — delivering a prioritised gap report, compliance score per domain, and actionable remediation roadmap within 2 weeks.

Gap Assessment2 WeeksPrioritisedRoadmap
🏛️

Regulatory Audit Support

Expert support throughout NCA, SAMA, or certification body audit processes — pre-audit walkthroughs, evidence organisation, auditor query management, and post-audit finding response.

Audit SupportNCASAMAEvidenceFinding Response

Compliance Programme Packages

Fixed-scope, fixed-timeline compliance programmes designed for predictable budgets and guaranteed audit outcomes.

// Package 01
GRC Foundation

Single-framework compliance assessment and gap report for organisations approaching an initial audit or with urgent compliance deadlines.

  • Single framework gap assessment
  • Domain-level compliance scorecard
  • Prioritised 12-month roadmap
  • Core policy library (15 documents)
  • Arabic and English gap report
  • Audit preparation briefing
  • NCA ECC or SAMA or ISO 27001
  • Response within 48 hours
Enquire — Foundation →
// Package 03
GRC Enterprise

Simultaneous multi-framework compliance — NCA ECC + SAMA + ISO 27001 + PDPL in a single integrated programme with continuous monitoring.

  • All Professional features
  • Multi-framework simultaneous delivery
  • NCA ECC + SAMA + ISO 27001 + PDPL
  • Continuous automated evidence collection
  • Real-time compliance dashboard (AR+EN)
  • Monthly board compliance report (Arabic)
  • Annual retainer — unlimited support
  • Vision 2030 alignment advisory
Enquire — Enterprise →

Why Saudi Organisations Choose Pristine for GRC

🎯

100% First-Pass Audit Rate

Every client Pristine has prepared for NCA ECC or SAMA examination has passed on first submission with zero critical findings. Not a claim — a verifiable track record across 200+ engagements.

🌐

Arabic-Native Documentation

All policies, compliance reports, and board presentations written in Arabic by native-speaking compliance specialists — not translated from English. Saudi auditors notice the difference.

Fastest Delivery in the Market

Our proprietary Saudi compliance methodology achieves audit-ready NCA ECC compliance in 6-8 weeks and ISO 27001 certification in 24 weeks — consistently faster than any competitor.

🔗

Integrated Multi-Framework

One programme satisfying NCA ECC + SAMA + ISO 27001 + PDPL simultaneously — sharing evidence, controls, and documentation across all frameworks to eliminate redundant effort.

📊

Continuous Compliance

Beyond the initial audit, Pristine maintains your compliance posture year-round — automated evidence collection, quarterly reviews, and early warning when controls drop below required thresholds.

🏛️

Saudi Regulatory Intelligence

Our compliance team monitors NCA guidance updates, SAMA circular releases, and SDAIA enforcement actions — providing clients with early intelligence on emerging regulatory changes.

What Our Compliance Clients Say

★★★★★

Pristine prepared our complete NCA ECC evidence package and we passed with zero findings on first submission — after failing with two previous consultants. The Arabic policy documents were exactly what the NCA examiners expected. Exceptional quality.

KA
Khalid Al-Anazi
CISO, Saudi Government Ministry
★★★★★

We needed SAMA Level 4 compliance within 4 months. Pristine delivered in 12 weeks — 40 policies, full technical implementation, and self-assessment submission. Zero findings at supervisory examination. The fastest and most thorough compliance delivery we have experienced.

FM
Faisal Al-Mutairi
CCO, Saudi Commercial Bank
★★★★★

Pristine's integrated programme achieved ISO 27001 certification AND NCA ECC compliance simultaneously. The ISO audit used evidence Pristine had already collected for NCA — eliminating 3 months of additional work. Brilliant approach and outstanding execution.

LN
Lena Al-Nasser
Head of Compliance, Saudi Tech Company

GRC & Compliance FAQs

For organisations with moderate compliance gaps, Pristine targets full audit-ready NCA ECC-2:2024 compliance within 6–8 weeks. Organisations with minimal existing security controls may require 12–16 weeks. Our 2-week gap assessment produces a precise timeline estimate before any implementation work begins.
Yes — post-audit remediation is one of our most requested services. We analyse each specific finding, develop targeted remediation, implement required controls, collect evidence, and prepare your team for re-examination. No Pristine client has ever failed to resolve audit findings within the required timeframe.
Yes — Pristine's integrated multi-framework methodology is our most efficient engagement model. NCA ECC, SAMA, ISO 27001, and PDPL share 60-80% of their underlying controls. By implementing them together, we eliminate redundant effort and reduce total compliance cost by 40-60% versus sequential frameworks.
Partially — SAMA and NCA ECC overlap significantly but are not identical. NCA ECC has Saudi-workforce requirements and specific technical controls not in SAMA CSF. SAMA-regulated organisations must satisfy both independently. Pristine specialises in integrated SAMA + NCA ECC delivery that satisfies both frameworks from a single programme.
Yes — all policies, compliance evidence packages, board presentations, and audit documentation are delivered in Arabic as the primary language, with English parallel versions. Arabic is the binding language for Saudi regulatory submissions, and our Arabic-native consultants write documentation that meets Saudi auditor quality expectations.
Monthly compliance health checks against all implemented controls, quarterly evidence refresh for upcoming audits, alerts when any control drops below required thresholds, and a dedicated compliance manager available for queries. The monitoring service ensures your compliance posture is maintained continuously — not just at audit time.

Pass Every Audit.
First Time.

Request a free GRC assessment — our compliance specialists will evaluate your current posture against all applicable Saudi frameworks and deliver a clear roadmap at no cost.

📍 Riyadh, Saudi Arabia

Request Your Free Assessment

A senior Pristine specialist will contact you within 4 business hours.

🔒 Data processed within Saudi Arabia · PDPL compliant · Response within 4 business hours

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🇸🇦
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🏅
ISO 27001/27701
International ISMS and privacy certification — 99% first-attempt rate.
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