Macksofy Technologies
UAE IA Standards · formerly NESA · now under TDRA / Cyber Security Council

UAE Information Assurance (NESA / IAS) Audit

Tier-1 to Tier-4 IA Standards audit for UAE critical sectors and federal entities.

Full UAE Information Assurance Standards audit — applicability and tiering, 60 management + 128 technical control assessment, sector-overlay alignment and submission pack for the Cyber Security Council / TDRA. Covers government entities, semi-government and Critical Information Infrastructure operators across energy, finance, telecom, transport and health.

Aligned to
  • UAE Information Assurance Standards (latest published version)
  • UAE Information Assurance Regulation
  • Cyber Security Council National Cybersecurity Strategy
  • TDRA sector cybersecurity directives
  • Critical Information Infrastructure Protection Policy
  • ISO 27001 / ISO 27002 (mapped)
  • NIST SP 800-53 (mapped)
Why this matters

Compliance is leverage, not paperwork.

The framework originally published by the National Electronic Security Authority (NESA) is now maintained under the UAE Cyber Security Council with TDRA as the operational regulator — but the structure remains the IA Standards Tier-1 through Tier-4, with controls graded by sector criticality. UAE government entities, CII operators and their major suppliers are expected to evidence compliance as part of TDRA / sector-regulator audit cycles. Macksofy's IAS audit is sequenced the way the regulator reads it: priority controls, risk-based tier selection and technical evidence rather than narrative.

Applicability
  • UAE federal and emirate-level government entities
  • Critical Information Infrastructure operators (energy, finance, telecom, transport, health)
  • Semi-government entities and government-owned enterprises
  • Strategic suppliers and managed-service providers to government / CII
  • Large UAE enterprises adopting IAS voluntarily as a national baseline
  • Cloud + data-centre operators hosting government workloads
Standards & frameworks

Aligned to the regulations that matter.

UAE Information Assurance Standards (latest published version)
UAE Information Assurance Regulation
Cyber Security Council National Cybersecurity Strategy
TDRA sector cybersecurity directives
Critical Information Infrastructure Protection Policy
ISO 27001 / ISO 27002 (mapped)
NIST SP 800-53 (mapped)
Methodology

How we run a UAE IAS engagement.

Interactive walkthrough — every phase clickable, every activity documented, every artefact regulator-ready.

REV.01 · METHODOLOGY SCHEMATIC
NODES 05
INSPECTOR · NODE-01

1 · Tiering + scoping

  • Sector + criticality assessment
  • Tier-1 to Tier-4 control set selection
  • Crown-jewel + CII asset identification
Deliverables

Everything you need to satisfy auditors.

  • IAS tier classification + scoping memo
  • Control-by-control compliance register (M1-M6, T1-T9)
  • Technical validation report (VAPT + config audit)
  • Risk treatment plan with priority + ETA
  • Regulator submission pack (TDRA / sector regulator)
  • Tabletop incident-response evidence
  • Annual recertification plan
Recent engagements
UAE utility (Critical Information Infrastructure)

IAS Tier-1 audit + OT security uplift

Outcome: Closed all priority-1 gaps in two cycles; sector regulator accepted submission without follow-up queries

Government shared-services entity

IAS + ISO 27001 unified audit

Outcome: Single evidence pack covered both regimes; recertification effort cut by an estimated 40%

At a glance

The shape of a UAE IAS engagement.

Every number below is grounded in how Macksofy actually runs the engagement — not aspirational marketing copy.

0
Methodology phases
0
Documented activities
0
Auditor-ready deliverables
0 day
Day retest window
Audit pillars

What we actually examine.

Each pillar is a distinct workstream inside the engagement — scoped, evidenced, and signed off independently before the audit pack is assembled.

18CONTROLS MAPPEDacross 6 pillars
Coverage breakdown
  • Tiering & applicability3 pts
  • Management controls (M1-M6)3 pts
  • Technical controls (T1-T9)3 pts
  • Incident response & continuity3 pts
  • Sector overlay alignment3 pts
  • Regulator submission pack3 pts
Pillar 01
Tiering & applicability

IAS controls scale by tier — Tier-1 to Tier-4 — and incorrect tiering inflates cost without lowering risk.

  • Sector-criticality classification
  • CII scoping + asset-criticality map
  • Tier confirmation with sector regulator
Pillar 02
Management controls (M1-M6)

The governance backbone the Cyber Security Council expects to see first.

  • Strategy + risk-management evidence
  • HR, awareness + third-party controls
  • Asset + information classification
Pillar 03
Technical controls (T1-T9)

Hands-on testing against the 128 technical controls in the standard.

  • Access control + cryptography
  • Operations + communications security
  • Physical + environmental controls
Pillar 04
Incident response & continuity

Detection, escalation and recovery walked end-to-end with table-top evidence.

  • SOC + log-monitoring efficacy
  • Tabletop drill with sector-specific scenarios
  • BCP / DR with declared RTO + RPO
Pillar 05
Sector overlay alignment

IAS rarely lives alone — banks add CBUAE, healthcare adds ADHICS, Dubai gov adds DESC ISR.

  • CBUAE / DESC / ADHICS overlay map
  • Single-evidence-pack design across regulators
  • Free-zone vs mainland scoping
Pillar 06
Regulator submission pack

The format TDRA and sector regulators consume — control statement to evidence map.

  • Control-statement to evidence map
  • Findings register with severity + risk acceptance
  • Inspector Q&A walk-through deck
Engagement timeline

From kick-off to regulator-ready report.

The horizontal flow below shows the typical week-by-week shape of a UAE IAS engagement. Click any station for detail in the methodology section above.

01
Week 1
Tiering + scoping
02
Week 2
Management controls (M1-M6)
03
Week 3
Technical controls (T1-T9)
04
Week 4
Technical validation
05
Week 5
Submission + regulator support
What clients say · Trusted India + UAE

Rated 4.9 ★ from 612 client reviews.

CERT-In Empanelled
Govt of India · MeitY
EC-Council ATC
Authorized Training
ISO 27001 Certified
Info Security Mgmt
We've worked with three Big 4 firms before Macksofy. None found what their team did in our payments stack. The most actionable report we've received in a decade.
AK
Aisha Khan
Information Security Manager · Listed Fintech · BKC, Mumbai
The CHFI training Macksofy delivered for our cyber cell raised investigation quality measurably. Practical, India-context-aware, and respectful of our operational realities.
IK
Inspector K. Joshi
Cyber Cell · Maharashtra Police · Mumbai
Came in with zero security background. 5 weeks later I was running Burp Suite and Metasploit confidently. Cleared CEH on the first attempt.
VI
Vivek Iyer
DevSecOps Lead · Healthcare SaaS · Hyderabad
FAQ

Things compliance leads ask before signing.

NESA was rebranded; cybersecurity policy is now set by the UAE Cyber Security Council with TDRA as the operational regulator. The IA Standards themselves — including the Tier-1 to Tier-4 structure — continue to apply.
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CERT-In Empanelled
Information Security Auditor · India
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