GRC Platform for Saudi Businesses
One platform, three frameworks, launching soon. NCA ECC, SAMA CSF, and PDPL compliance managed from a single unified control catalog. GRC advisory is available today.
The problem: three frameworks, one team
Saudi businesses now face NCA ECC, SAMA CSF (if in financial services), and PDPL simultaneously: each with its own controls, evidence requirements, and assessment cycles. Managing these in spreadsheets creates gaps, duplication, and audit failures.
We are building a platform to solve exactly this, designed around the Saudi framework set from day one. It is launching soon, join the waitlist to get early access. In the meantime, our consultants deliver the same unified-control-catalog approach as an advisory service.
Planned framework coverage
NCA ECC 2:2024
108 controls, 4 domainsFull control mapping, evidence collection, and compliance status tracking across all NCA ECC domains.
SAMA CSF
~195 controls, 4 domainsSAMA maturity scoring, audit trail, and compliance reports for Saudi financial institutions.
PDPL
Core data protection obligationsData inventory, consent tracking, breach notification workflow, and PDPL obligation mapping.
ISO 27001:2022
93 controls, Annex AISO 27001 ISMS documentation, risk register, and statement of applicability management.
Planned platform capabilities
Unified Control Framework
Map controls from NCA ECC, SAMA CSF, PDPL, and ISO 27001 to a single catalog. Evidence collected once satisfies multiple frameworks.
Compliance Dashboard
Real-time compliance posture across all active frameworks with domain-level scores, control status, and trend tracking.
Audit-Ready Evidence Management
Structured evidence repository linked to specific control requirements. Generate audit packages on demand.
Continuous Compliance Monitoring
Scheduled control testing reminders, policy review alerts, and evidence expiry notifications between assessment cycles.
Multi-Stakeholder Access
Role-based access for compliance leads, auditors, department heads, and executive reviewers.
Risk Register Integration
Link identified risks to specific control gaps. Track risk treatment decisions, residual risk ratings, and remediation owners.
How deployment will work
1. Gap Assessment
Our consultants assess your current compliance posture across your active frameworks and establish the baseline in the platform.
2. Platform Configuration
Control libraries are activated, evidence requirements are configured, and your team is onboarded with role-based access.
3. Ongoing Management
Your team manages day-to-day compliance through the platform. Allo provides quarterly advisory reviews and assessment support.
Get early access
Join the waitlist and we will contact you as the platform opens up, waitlist members get an early-access price and a free initial gap assessment.
GRC Platform FAQ
Find answers to common questions about our services