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SAUDI ARABIAN MONETARY AUTHORITY (SAMA) Business ...
Version Page 1 of 14 SAUDI ARABIAN MONETARY AUTHORITY (SAMA) Business Continuity Management Framework February 2017 Version Version Page 2 of 14 Table of contents Introduction to the BCM Framework .. 3 Definitions .. 3 Scope .. 3 Applicability .. 3 Responsibilities .. 4 Interpretation .. 4 Target Audience .. 4 Review, Changes and Maintenance .. 4 Reading Guide .. 4 2 Business Continuity Requirements .. 5 BCM Governance .. 5 BCM Strategy .. 5 Business Continuity Policy .. 6 Business Impact Analysis (BIA) and Risk Assessment (RA) .. 6 Business Continuity Plan (BCP) .. 7 IT Disaster Recovery Plan (DRP) .. 8 Cyber Resilience .. 9 Crisis Management Plan .. 10 Testing .. 11 BCP testing .. 11 DRP testing .. 11 Executed tests.
business owners, owners of information assets, CIOs, CISOs, business continuity managers, internal auditors and for those, who are responsible for and involved in defining, implementing and reviewing business continuity controls. 1.8 Review, Changes and Maintenance This document will be reviewed and maintained by SAMA.
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