Saudi ECC compliance software

Put your ECC controls to work in one place.

Organise Saudi ECC controls, evidence and gap assessments. Give your security team a clear view of implementation and the work still needed for review.

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Saudi ECC workspace: control coverage and programme progress.

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Controls
Gap assessment
Assurance

A practical way to move forward

Know the work. See the progress.

One workspace for the requirements, the people doing the work and the records behind your next review.

Controls

Keep implementation at the centre.

Work through ECC controls and record their status. Make the supporting evidence accessible to the team responsible for review.

ECC control library
Implementation and evidence records

Gap assessment

Make the next priorities visible.

Assess the current position of your programme and review outstanding areas. Use the results to focus your implementation work.

ECC gap assessment
Readiness and coverage views

Assurance

Keep reviews connected to the evidence.

Manage audit and review records alongside the controls. Revisit the evidence as your security programme changes.

Audit and review records
Connected evidence workspace

The detail behind the dashboard

Give every review a better starting point.

Move from a progress summary to the records that support it. Keep the next conversation focused on the work that needs attention.

Screens show example data. Shared platform features and availability depend on your plan.

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Shared evidence workspace: organise records supporting control implementation.Open full size

Start with the right scope

For organisations implementing Saudi NCA cybersecurity requirements.

The NCA Essential Cybersecurity Controls establish baseline requirements for entities in scope. Confirm the applicable edition, entity requirements and any additional sector or specialist controls before setting your programme.

NCA: Essential Cybersecurity Controls (opens in a new tab)

Use the work you already have

Find the overlap. Review the gaps.

Explore shared requirements and download a CSV. A mapping identifies related work; it does not certify compliance.

Explore Saudi ECC control mappings

You already run

You have been asked to add

13 of the 53 domains in this crosswalk appear in both DORA and Saudi NCA ECC.

Domain	DORA	Saudi NCA ECC
Encryption	Art. 9(4)(d)Is data encrypted at rest and in transit using industry-standard cryptographic techniques, with documented key management procedures?	ECC-2-8Cryptography
Access Control	Art. 9(4)(c)Is there a formal identity and access management policy enforcing least privilege, multi-factor authentication for critical systems, and regular access recertification?	ECC-2-2Identity and Access Management
Network Security	Art. 9(4)(b)Are network security controls (segmentation, firewalls, intrusion prevention) implemented to protect ICT systems, with regular review and hardening?	ECC-2-5Network Security Management
Vulnerability Management	Art. 9(4)(a)Is there a formal patch and vulnerability management process that ensures timely remediation of identified vulnerabilities in all ICT systems?	ECC-2-10Vulnerability Management
Logging & Monitoring	Art. 10(1)–(4)Do you operate continuous monitoring and detection capabilities (SIEM, IDS/IPS, anomaly detection) to promptly identify ICT-related incidents and anomalous activities?	ECC-2-12Event Logs and Monitoring
Incident Management	Art. 17(1)–(2)Do you have a documented ICT incident management process covering detection, recording, classification, escalation, response, and closure?	ECC-2-13Incident and Threat Management
Business Continuity	Art. 11(1)–(11)Are ICT business continuity and disaster recovery plans documented, tested at least annually, approved by management, and covering all critical business functions?	ECC-3-1Cybersecurity Business Continuity
Backup & Restoration	Art. 12(1)–(7)Do you maintain backup and restoration policies specifying scope, frequency, and secure storage locations, with regular restoration testing?	ECC-2-9Backup and Recovery Management
Third-Party Risk Management	Art. 28(2)Has the management body approved an ICT third-party risk strategy that is aligned with the overall ICT risk management framework and reviewed at least annually?	ECC-4-1Third-Party Cybersecurity
Risk Assessment	Art. 8(2)–(6)Is there a formal ICT risk identification and assessment process performed at least annually, after significant changes, and after major ICT incidents?	ECC-1-5Information Security Risk Management
Information Security Policy	Art. 9(1)–(2)Are comprehensive ICT security policies and standards documented, approved by management, communicated to all staff, and reviewed regularly?	ECC-1-3Cybersecurity Policies and Procedures
Security Awareness Training	Art. 13(6)Is there an ICT security awareness and training programme covering all staff (including management) that is updated regularly and includes DORA-specific obligations?	ECC-1-9Cybersecurity Awareness and Training
Penetration Testing	Art. 25(1)Are penetration tests conducted at least annually on critical ICT systems, simulating real-world attack scenarios?	ECC-2-11Penetration Testing

A row means the two requirements cover the same ground, so one implementation and one set of evidence can usually serve both. It does not mean satisfying one certifies the other: each framework keeps its own scope, wording and assessment, and some requirements have no counterpart at all. Treat this as a starting map for planning, then confirm each row against the requirement text.

Go deeper

Your Saudi ECC reading list.

Visit the knowledge centre

Saudi NCA ECC compliance cost

What the 108 controls make you pay for, and the four lines that are hires and audits rather than software.

Saudi NCA ECC requirements explained

What ECC-2:2024 asks for domain by domain, and what the 2024 update moved out of the framework.

Saudi NCA ECC vs SAMA CSF

When a financial institution answers to both, and the rules where the two disagree.

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Best NCA ECC compliance software

Before you get started

A few useful answers.

Want to discuss your framework and current process?

Talk it through with us

Does ISO 27001 automatically satisfy ECC?

No. There is useful overlap, but ECC has its own requirements and scope. The crosswalk helps identify relevant work to review; it does not automatically establish compliance.

Does Venvera certify NCA compliance?

No. The module supports implementation records, gap assessments and review preparation. Your organisation must confirm and demonstrate the requirements applicable to it.

Can we use our existing evidence?

Yes. Bring your policies and supporting evidence into Venvera and link them to the relevant controls. Cross-framework mappings help you identify reusable work; your team still reviews whether the evidence meets each requirement.

What is included in the trial?

The 14-day Professional trial includes up to five frameworks and unlimited users, with no credit card required. You can explore the controls, assess gaps and organise your compliance work. Framework modules are on paid plans; compare plans for feature availability.

Saudi ECC by Venvera

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14-day Professional trial · no credit card required · up to 5 frameworks · unlimited users

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