Saudi NCA ECC 2-2-4: 2-2-4 IAM implementation reviewed

Implementation of the IAM cybersecurity requirements is periodically reviewed. The review confirms the requirements remain applied and effective against the subdomain objective, so that logical access is protected, unauthorised access prevented and access limited to what assigned tasks need; NCA's guide suggests a documented review plan with a set interval, a compliance assessment report and approval of changes by the head of the entity or delegate.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in 2-2 Identity and Access Management – Saudi NCA ECC

2-2-1 2-2-1 Identity and access management requirements defined and approved
2-2-2 2-2-2 Identity and access management requirements implemented
2-2-3-1 2-2-3-1 Single-factor authentication with username and password
2-2-3-2 2-2-3-2 Multi-factor authentication for remote access and privileged accounts
2-2-3-3 2-2-3-3 Authorisation on need-to-know, least privilege and segregation of duties
2-2-3-4 2-2-3-4 Privileged access management
2-2-3-5 2-2-3-5 Periodic review of identities and access rights

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MCP endpoint All Saudi NCA ECC controls