Compliance You Can Prove.

Move beyond checklists and scattered evidence.

The Challenge

Compliance Gets Hard When Everything Is Everywhere.

The real compliance challenge isn’t only understanding the requirements—it’s knowing what applies, what has been implemented, what is missing, where the latest policies and evidence are, who owns each gap, and whether you can prove compliance when asked.

How We Help

Turn Requirements Into Action.

Framework Assessment

Assess your current implementation against applicable cybersecurity frameworks and regulatory requirements.

Gap Assessment

Identify what is implemented, partially implemented, missing, or requires improvement.

Applicability

Help determine which requirements are applicable based on the engagement and organizational context.

Evidence Review

Review supporting evidence to determine whether it adequately demonstrates implementation.

Remediation Planning

Translate identified gaps into prioritized and actionable improvement plans.

Implementation Support

Work with responsible teams to help close identified gaps and strengthen implementation.

Maturity Assessment

Measure the current maturity level and identify what is required to reach the target state.

Compliance Monitoring

Establish a structured way to continuously monitor compliance instead of restarting before every assessment.

Our Approach

From Requirement to Evidence.

Our approach
  1. Understand

    Identify applicable frameworks, requirements, scope, systems, stakeholders, and business context.

  2. Assess

    Review implementation and determine the current compliance and maturity position.

  3. Identify

    Document gaps, missing evidence, weaknesses, and improvement opportunities.

  4. Improve

    Prioritize remediation activities and work with control owners to strengthen implementation.

  5. Evidence

    Organize and validate supporting evidence so implementation can be demonstrated.

  6. Maintain

    Track requirements, evidence, actions, maturity, and changes continuously.

Compliance Isn't The Finish Line

A Checkbox Doesn't Make You Secure.

Organizations sometimes focus heavily on passing an assessment.
But a compliant control that isn’t operating effectively may still leave the organization exposed.
Our approach is simple:

  • Understand the requirement.
  • Understand the risk behind it.
  • Implement the control effectively.
  • Maintain the evidence.
  • Measure whether it’s actually working.
  • Because the goal isn’t only to pass the next assessment.

 

The goal is to strengthen cybersecurity while meeting your obligations.

Frameworks

One Organization. Multiple Requirements.

Depending on your sector and scope, your organization may need to manage multiple frameworks simultaneously. Our engagements can support applicable requirements such as:

  • NCA Cybersecurity Controls
  • SAMA Cyber Security Framework
  • SAMA Cyber Resilience Requirements
  • ISO/IEC 27001
  • NIST Cybersecurity Framework
  • CIS Controls
  • PCI DSS
  • PDPL-related security and governance requirements

Internal frameworks
Other sector specific requirements

Muntabiq

From Scattered Compliance to One Clear View.

MUNTABIQ centralizes frameworks, control mapping, ownership, assessments, maturity, evidence, document versions, remediation tasks, workflows, gaps, and reporting so you can continuously manage compliance and see where your organization stands, instead of preparing from scratch every time.

F&Q

Can you perform a gap assessment against a specific framework?

Yes. We can assess the organization’s implementation against the applicable framework and agreed scope.

Yes. Depending on scope, we can develop remediation plans and provide implementation support.

Yes. Evidence review can be included to assess whether supporting artifacts adequately demonstrate implementation.

Yes. Where applicable, we can assess the current maturity level and develop an improvement roadmap toward the target state.

Yes. Organizations may need to manage multiple local, international, internal, and sector-specific frameworks.

Yes. MUNTABIQ supports control mapping to help organizations identify relationships and reduce duplicated compliance work.

Are You Ready To Start

Your Journey With MUNTABIQ ?​

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