Audit Checklist

SACS-002 Audit Checklist

Complete audit preparation for Saudi Aramco CCC certification

A comprehensive checklist covering all SACS-002 cybersecurity standards and requirements.

23
SACS-002 Controls
Excel
Format
Free
Download

Audit Checklist Overview

Our comprehensive SACS-002 audit checklist ensures you're fully prepared for your Saudi Aramco Cybersecurity Compliance Certification assessment.

What's Included

  • Complete SACS-002 Coverage: All 23 cybersecurity controls across 7 domains are mapped and detailed.
  • Structured Control Listing: A clear and organized list of every SACS-002 control requirement.
  • Columns to Document Evidence: Dedicated columns to track your implementation status, notes, and list supporting evidence for auditors.
  • Gap Analysis Framework: A systematic approach to identify and address compliance gaps using the built-in status trackers.

Professional Audit Tool

An industry-standard checklist developed by certified auditors and compliance experts.

Format: Excel
Controls: 23 SACS-002 Controls
Language: English

SACS-002 Control Categories

Comprehensive coverage of all cybersecurity control domains required for Aramco CCC certification.

Governance (GV)

1 Required Control

Establish comprehensive governance framework, policies, and procedures for information security management.

Access Control (AC)

5 Required Controls

Implement robust access control measures including identity management, authentication, and authorization.

Awareness and Training (AT)

3 Required Controls

Develop and implement a security awareness program to educate personnel on cybersecurity threats, policies, and their responsibilities.

Data Security (DS)

8 Required Controls

Implement technical controls to protect data across its lifecycle, including measures like anti-malware protection, system patching, and secure email configurations.

Information Protection Processes (IP)

2 Required Controls

Establish formal processes for the secure handling of information, including procedures for employee off-boarding and the sanitization of data from assets before disposal.

Protective Technology (PT)

4 Required Controls

Deploy and maintain essential security technologies to protect the network and endpoints, such as firewalls, and ensure compliance with all certification requirements.

Audit Preparation Process

Follow our systematic approach to ensure successful SACS-002 audit completion.

1

Gap Assessment

Conduct a comprehensive gap analysis using our checklist to identify compliance deficiencies.

2

Evidence Collection

Gather required documentation and evidence, using the checklist to organize your findings.

3

Implementation

Deploy necessary controls and security measures to address identified gaps.

4

Audit Readiness

Perform a final validation and preparation for your official SACS-002 certification audit.

Why Use Our Checklist?

Proven benefits for organizations pursuing Aramco CCC certification.

Accelerate Certification

A structured approach can reduce your preparation timeline and help you organize your compliance efforts efficiently.

Improve Audit Outcomes

Thorough preparation by addressing every control helps increase the likelihood of a successful first-time audit.

Optimize Costs

Efficiently prepare for your audit to save on consulting fees and avoid the high cost of repeat assessments.

Ready for Your SACS-002 Audit?

Download our comprehensive audit checklist and get expert guidance from our certified compliance professionals to ensure successful Aramco CCC certification.

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