↑ 9 pts vs last review cycle
ISO, NIST, SAMA, NCA, PDPL & more
Mapped to 12 regulators
Controls shared across 2+ frameworks
Of required submissions
Requirements mapped to a control
Before next examination
Requirements without a control
Stop assembling evidence packages the week before a regulator arrives. Build readiness continuously, from the same data your compliance team works in daily.
A live readiness score against every active regulatory examination, updated as evidence is submitted and gaps are closed.
Pre-structured report templates for SAMA, CBUAE, CMA, NCA, and other GCC regulators — auto-populated from your compliance data.
A structured, tamper-evident store of every policy, report, test result, and attestation — mapped to the regulatory requirement it satisfies.
Falconry360 produces the output regulators actually ask for — structured reports, complete evidence packages, and a defensible audit trail — from the work your team is already doing.
Track upcoming examination dates, submission deadlines, and required deliverables for every active regulator relationship — in one calendar.
A live score showing how prepared you are for each scheduled examination, broken down by domain, evidence status, and outstanding gaps.
Automatically compile all required documents, attestations, and test results into a structured examination package — mapped to each regulator's specific request list.
Auto-populate regulator-specific report templates — SAMA CSFM returns, CMA periodic reports, NCA ECC assessments — from your live compliance data.
Maintain a complete, timestamped log of regulator correspondence, queries, findings, and commitments — searchable by regulator, date, and subject.
Convert regulator findings into owned remediation tasks, track progress against committed timelines, and close the loop before the next examination cycle.
Three screens — the examination calendar your compliance team plans from, the readiness tracker your CCO monitors, and the evidence package your regulator receives.
Every scheduled examination, periodic submission, and response deadline — across all active regulator relationships — in one managed calendar.
Domain-by-domain readiness for the SAMA Cyber Security Framework Maturity assessment — with evidence status and gap owner for every section.
Every required document, policy, attestation, and test result compiled into a structured, regulator-ready package — with nothing missing.
Define exactly what each regulator expects to see — reports, evidence, attestations — and when.
Gather policies, test results, and attestations automatically as compliance activities complete.
Monitor your readiness score for each examination in real time as evidence is submitted and gaps close.
Compile all required documents into a structured, complete examination package before the deadline.
Submit directly from the platform and track all regulator correspondence and post-exam actions.
Readiness tracking built around GCC regulator examination formats — SAMA, NCA, CMA, CBUAE
Structured evidence packages that match exactly what examiners request
Continuous readiness scoring — not a score produced two weeks before the exam
Post-examination action tracking so commitments made to regulators are kept
FalconryX-assisted evidence assembly and report auto-population
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