SACS-002 Audit Full Checklist
Complete audit preparation for Saudi Aramco CCC certification covering all SACS-002 requirements natively in Excel.
Audit Checklist Overview
Our comprehensive SACS-002 audit checklist ensures you're fully prepared for your Saudi Aramco Cybersecurity Compliance Certification assessment.
- Complete SACS-002 Coverage: All 23 cybersecurity controls across 7 domains are comprehensively mapped and detailed.
- Structured Control Listing: A clear and highly organized grid isolating every individual SACS-002 control requirement.
- Columns to Document Evidence: Dedicated column spaces to immediately track your implementation status, notes, and list supporting evidence for auditors.
- Gap Analysis Framework: A systematic approach built right into the spreadsheet to rapidly identify operational compliance deficiencies.
Professional Audit Tool
An industry-standard checklist developed by certified SACS-002 auditors and operational compliance experts.
Checklist Domain Coverage
Governance (GV)
Establish comprehensive governance framework, policies, and procedures for secure enterprise information management.
Access Control (AC)
Implement robust access control measures verifying identity management, MFA authentication, and lateral authorization.
Awareness & Training (AT)
Develop and systematically deploy a security awareness program to educate active personnel on phishing threats.
Protective Technology (PT)
Deploy and actively maintain essential technical systems to holistically lock down the corporate network perimeter.
Frequently Asked Questions
Why is this checklist maintained in Microsoft Excel format?
We utilize Excel because it natively provides the flexibility compliance managers need to continuously modify status dropdowns, annotate extensive evidence paths, and effortlessly share audit readiness graphs across multiple internal stakeholders.
Does it cover all 23 SACS-002 requirements?
Yes, absolutely. The checklist maps all 23 mandatory controls separated strictly across the 7 overarching operational domains as defined by the most recent Saudi Aramco Third Party Cybersecurity (TPC) standard revision.
How can this tool help me pass the actual audit?
The checklist mimics the exact evidentiary framework utilized by authorized Aramco logging firms. By pre-populating this gap analysis sheet, you preemptively solve audit objections and consolidate physical proof before the assessors even arrive.
Can this lower my total certification costs?
By efficiently conducting an internal gap assessment using this free tool, organizations drastically reduce dependency on highly expensive external pre-audit consulting phases.
Is this checklist updated for the newest Aramco revisions?
Yes, our dedicated compliance engineering team constantly reviews TPC modifications to ensure this checklist matches all contemporaneous Aramco audit expectations.