Sharing Indicator : White Essential Cybersecurity Controls Implementation and Compliance To comply with item 3 of article 10 of NCA’s mandate and as per the Royal Decree number 57231 dated 10/11/1439H, all organizations within the scope of these controls must implement whatever necessary to ensure continuous compliance with the controls. NCA evaluates organizations’ compliance with the ECC through multiple means such as self-assessments by the organizations, periodic reports of the compliance tool or on-site audits. Assessment and Compliance Tool NCA will issue a tool (ECC-1: 2018 Assessment and Compliance Tool) to organize the process of evaluation and compliance measurement against the ECC. Update and Review NCA will periodically review and update the ECC as per the cybersecurity requirements and related industry updates. NCA will communicate and publish the updated version of ECC for implementation and compliance. 10 Document Classification: Unclassified

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