Asset records, access logs, backup evidence, policy maintenance, and compliance artefacts kept current and audit-ready - aligned to SAMA, NCA, CBUAE, CBB, and ISO 27001 expectations.
Most organisations treat IT documentation as something to scramble together when an audit appears. The result is incomplete, out-of-date, and missing crucial evidence. DynamicUnit's compliance and documentation service flips that - we maintain documentation continuously, so audits become a normal review rather than an emergency.
We maintain asset and user inventories, access registers, backup evidence, policy documents, change and incident records, and risk artefacts - all updated as part of routine operations. The same records that make audits straightforward also make daily operations more reliable.
Our documentation outputs align with the major GCC regulatory frameworks - SAMA cybersecurity, NCA / NESA ECC, CBUAE, CBB, and ISO 27001 - and are produced in English and Arabic on request for regulator-facing submissions.
Customer benefit
Audit preparation becomes a review rather than an emergency - because the evidence regulators need is already maintained as part of routine operations.
Banks and financial services subject to SAMA, CBUAE, and CBB cybersecurity frameworks with regular regulator inspection.
Public-sector organisations subject to NCA / NESA ECC controls requiring continuous evidence of cybersecurity hygiene.
Hospitals and health authorities with patient-data protection requirements and clinical-system audit obligations.
Organisations holding or pursuing ISO 27001, ISO 22301, ISO 20000, or SOC 2 certifications and needing continuous evidence.
Network diagrams, system inventories, service catalogues, and runbooks maintained as living documents.
Hardware, software, license, and warranty registers kept current via RMM and quarterly audits.
User and privileged-access registers maintained with review cadence and joiner-mover-leaver evidence.
Patch records, vulnerability remediation, backup logs, restore test evidence - the artefacts regulators ask for.
IT and security policies maintained, reviewed annually, and aligned to regulatory frameworks.
Evidence mapped to SAMA, NCA / NESA, CBUAE, CBB, ISO 27001, and other framework controls.
Documentation is updated as part of routine operations - not retroactively assembled before an audit.
Outputs aligned to actual GCC regulator expectations - SAMA, NCA, CBUAE, CBB - based on real audit experience.
Documentation, policies, and evidence produced in Arabic and English on request for regulator submissions.
Evidence pre-mapped to ISO 27001 Annex A, NIST CSF, and major regional frameworks - no last-minute scramble.
During regulator inspections or external audits, we provide direct support - answering evidence requests and joining audit meetings.
During onboarding we produce the initial set of documentation aligned to your regulatory frameworks - filling gaps in existing artefacts.
Documentation updated as part of routine operations - asset changes, access modifications, policy reviews, and incidents all feed into the record set.
Quarterly review of documentation coverage, gaps, and freshness with improvement actions tracked.
During audits or regulator inspections we provide direct support - assembling evidence packs, attending meetings, and responding to requests.
Talk to us about scope, SLAs, and how this module fits with the rest of your IT operations.
