SAMA ITGF audits and assessments in AuditHD
Covers IT governance, IT risk management, IT operations and systems change management. Its change-management requirements are the natural reference for stage-gate QC of change requests.
- Framework
- SAMA IT Governance Framework
- Version
- 1.0 (2021)
- Published by
- Saudi Central Bank (SAMA)
- Applies to
- SAMA-regulated organisations.
Structure
- 3.1 IT governance
- 3.2 IT risk management
- 3.3 IT operations management
- 3.4 Systems change management
What AuditHD includes
The four domains and their subdomains with clause numbers, titles and plain-language descriptions.
Ready checklists
- Change Request Stage-Gate QC (34 items over four gates) references ITGF throughout
Clause numbers and titles identify each requirement; descriptions are our own plain-language summaries. Official wording is not reproduced, and organisations that hold a licence can load it privately.
How teams use it.
Quality control of every change request before development, testing and go-live
IT governance and operations audits
Evidence that changes followed the approved process
Other frameworks in the library
SAMA CSF, NCA ECC, ISO/IEC 27001, ISO 9001, and more.
See it with your own checklists.
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