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Al Khobar, Saudi Arabia

NCA ECC compliance

Know where you stand against the Essential Cybersecurity Controls

We read your environment against every ECC domain, show you which controls you meet, partly meet or miss, and build the plan and the evidence to close the gaps. You walk into an assessment knowing the answers.

4 to 6

weeks for a gap assessment

5

ECC domains covered in the assessment

2

languages for policies and reports

ECC gap assessmentControl-by-control scoringPrioritized remediation roadmapPolicy and procedure draftsEvidence collection packsAsset and risk registersTechnical control verificationAwareness training planReadiness before assessmentArabic and English documents

The direct answer

NCA ECC readiness means preparing your organization to meet the Essential Cybersecurity Controls issued by the National Cybersecurity Authority. It fits Saudi companies that must comply, or sell to those that do. We assess each control, write the missing policies, build the evidence, and give you a ranked remediation plan. We prepare you for assessment. We do not grant approval.

Before and after

What this removes.

Nobody knows which controls you actually meet

Today

The ECC document is long, your team has read parts of it, and no one can say which controls are met, partly met or missing.

With the system

You get a control-by-control scorecard with the reason for each score and the evidence behind it.

Policies exist only on paper, or not at all

Today

Some policies were copied from a template years ago and nobody follows them. Others were never written.

With the system

Policies are written for how your company really works, in Arabic and English, with owners and review dates.

Evidence is scattered when the assessor asks

Today

Screenshots live in emails, access reviews are in a spreadsheet nobody updated, and logs are held by one person.

With the system

Evidence is organized by control with dates and owners, so any request is answered in minutes.

Everything looks urgent, so nothing gets fixed

Today

A hundred gaps arrive in a single list with no order, and the team does not know where to begin.

With the system

A roadmap ranks gaps by risk and effort, so the first ninety days of work remove the most exposure.

What we build

What lands in your hands.

ECC gap assessment

Every applicable control scored as met, partly met or not met, with reasons.

Remediation roadmap

Gaps ranked by risk and effort, with owners, effort estimates and sequencing.

Policy and procedure set

Bilingual documents tailored to your organization, ready for management approval.

Technical control verification

Hands-on checks of access, logging, patching, backup, network and encryption settings.

Evidence packs

Organized by control, so an assessor or customer can follow a clear trail.

Risk and asset registers

A working inventory and a risk register your team can keep updated.

In depth

How it works, and what to decide.

What the Essential Cybersecurity Controls ask of you

The Essential Cybersecurity Controls, usually shortened to ECC, are the baseline published by the National Cybersecurity Authority for government bodies and other organizations it designates, including operators of critical national infrastructure. They are organized into domains that cover governance, defense, resilience, third-party and cloud security, and operational technology where relevant. Each domain breaks into subdomains and numbered controls, and many controls require both a written policy and proof that the control runs in practice.

That second part trips most organizations. A policy on paper satisfies only part of a control. An assessor wants to see that user access is reviewed on a schedule, that logs are collected and watched, that backups are tested, and that incidents have an owner. Readiness work is mostly about turning intent into repeatable practice with a record behind it.

Whether the controls bind you directly depends on who you are. Government entities and designated organizations must comply. Private companies often meet ECC indirectly, because a customer, a regulator or a contract requires it. We start every engagement by confirming which version of the controls applies to you and which related frameworks, such as the Cloud Cybersecurity Controls, sit next to it.

How a readiness engagement runs

We begin with scoping: your legal entities, business units, systems and the cloud and outsourcing arrangements around them. Then we interview owners, read existing documents, and verify technical settings directly. Interviews alone are not enough, so we sample real configurations and records to confirm what people tell us.

Each control gets a score and a short written reason. The scorecard then feeds a remediation roadmap. We sort by risk first and effort second, and we group work into what can be done in thirty, sixty and ninety days. Quick wins, such as enforcing multi-factor authentication or turning on central logging, often close several controls at once.

While you remediate, we draft the missing policies and procedures and build the evidence structure, so you are not scrambling later. A typical gap assessment takes four to six weeks. Full remediation depends heavily on your starting point and on how much needs engineering rather than documentation, and we give you a realistic range at the end of the assessment, not a guess at the start.

What readiness is and is not

We want to be exact about this. Procul Digital prepares you for assessment, and our work is built to the requirements of the controls. The National Cybersecurity Authority and the bodies it works with decide compliance. Nothing we deliver is an approval, a certificate or a guarantee of an assessment result, and we will not describe it that way.

What you do get is clarity and a head start. You know your real position, the work is ordered by risk, and the evidence is ready. If an assessment finds something we did not, we treat that as a lesson and help you close it.

ECC readiness also connects to other work. Independent penetration testing supports the technical controls around vulnerability management. Personal data handling touches the Personal Data Protection Law, and secure development practices support application security controls. We scope these together when it makes sense, and we will say plainly when a separate effort is cheaper.

The delivery plan

Five stages. You sign off every one.

Read each stage as a small contract: what we need from you, what lands in your hands, and the sentence that has to be true before we move on.

01 / 05

Scope and applicability

1 week

We confirm which controls and versions apply to you, which systems are in scope and who owns each area.

What you do
  • Share an org chart and system list
  • Name an owner for each control domain
  • Provide existing policies
What we deliver
  • A written scope statement
  • An applicability matrix
  • An interview and evidence plan
Exit criteria

We move on when scope and control owners are confirmed in writing.

02 / 05

Gap assessment

3 to 5 weeks

We interview owners, read documents and verify technical settings, then score every control.

What you do
  • Make owners available for interviews
  • Give read access for configuration checks
What we deliver
  • A control-by-control scorecard
  • A list of technical findings with evidence
Exit criteria

We move on when every in-scope control has a score, a reason and evidence.

03 / 05

Roadmap

1 week

We turn the gaps into a ranked plan with owners, effort and sequencing.

What you do
  • Review priorities with us
  • Confirm budget and owners
What we deliver
  • A 30, 60 and 90 day roadmap
  • An effort and cost range per initiative
Exit criteria

We move on when management has approved the roadmap and its owners.

04 / 05

Policies and evidence

3 to 6 weeks

We write the missing policies and procedures and set up the evidence structure for each control.

What you do
  • Review and approve drafts
  • Start collecting evidence on schedule
What we deliver
  • Bilingual policies and procedures
  • An evidence index by control
  • Risk and asset registers
Exit criteria

We move on when policies are approved by management and evidence is flowing.

05 / 05

Pre-assessment review

1 to 2 weeks

We re-score the controls against the work done and rehearse likely assessor questions.

What you do
  • Attend a mock assessment session
  • Fix any last items we flag
What we deliver
  • An updated scorecard
  • A remaining-gaps list
  • A rehearsal summary
Exit criteria

We move on when you can answer an assessor's questions with evidence for each control.

Buyer questions

Asked before signing.

Does your work make us NCA ECC compliant or approved?

No. We prepare you for assessment and build the work to the requirements of the controls. Compliance decisions belong to the National Cybersecurity Authority and the bodies it works with, and nothing we deliver is an approval or certificate.

How long does readiness take from start to finish?

A gap assessment usually takes four to six weeks. Full remediation depends on your starting point and how much needs engineering work, so we give a realistic range at the end of the assessment, once we have seen your environment.

Are we required to follow ECC at all?

Government entities and organizations designated by the authority must comply. Many private companies meet ECC because a customer or a contract requires it. We confirm applicability in the first week so you do not spend effort where it is not needed.

Can you write the policies in Arabic?

Yes. Policies and procedures are written natively in Arabic and English, tailored to how your company works rather than translated from a template, with named owners, review dates and an approval page for management.

Do you also fix the technical gaps, or only report them?

We can do either. Many teams fix small items themselves from our roadmap. For larger items, such as logging, access control, backup or secure configuration, our engineers can implement the change, and we price that separately from the assessment.

See your real position before the assessor does

Tell us who you are and which controls apply. We will propose a gap assessment scope and a fixed price.