Cross-Framework Mapping

CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsDORA

See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to DORA. Pre-computed mappings, identified gaps, and coverage analysis.

46
Controls Mapped
0
Gaps Found
90%
Coverage

A reviewed coverage crosswalk for this pair is available. See which CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to DORA with 90% coverage across 35 directly mapped controls. Analysis of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 4 compliance gaps, primarily concentrated in CFTC System Safeguards: Registrant Specific Requirements.

Source: TheArtOfService Knowledge Graph | 39 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 46 mapped controls across 5 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

CFTC System Safeguards: Risk Analysis and Oversight Program(16 mappings)

CFTC-SS-1Program of Risk Analysis and Oversight2 targets
→DORA-Art.6ICT risk management framework
→DORA-Art.7ICT systems, protocols and tools
CFTC-SS-12Capacity and Performance Planning Category2 targets
→DORA-Art.25Testing of ICT tools and systems
→DORA-Art.7ICT systems, protocols and tools
CFTC-SS-2Enterprise Risk Management and Governance Category2 targets
→DORA-Art.5Governance and organisation
→DORA-Art.6ICT risk management framework
CFTC-SS-22Business Continuity and Disaster Recovery Planning Category
→DORA-Art.11Response and recovery
CFTC-SS-23Resources Sufficient to Fulfil Obligations2 targets
→DORA-Art.5Governance and organisation
→DORA-Art.7ICT systems, protocols and tools
CFTC-SS-3Information Security Category2 targets
→DORA-Art.13Learning and evolving
→DORA-Art.9Protection and prevention
CFTC-SS-4Systems Operations Category2 targets
→DORA-Art.8Identification
→DORA-Art.9Protection and prevention
CFTC-SS-5Systems Development and Quality Assurance Category
→DORA-Art.25Testing of ICT tools and systems
CFTC-SS-6Physical Security and Environmental Controls Category
→DORA-Art.25Testing of ICT tools and systems
CFTC-SS-7Generally Accepted Standards and Best Practices
→DORA-Art.6ICT risk management framework

CFTC System Safeguards: Business Continuity and Disaster Recovery(4 mappings)

CFTC-SS-10Geographic Dispersal of Backup Infrastructure and Personnel
→DORA-Art.12Backup policies and procedures, restoration and recovery
CFTC-SS-11Testing and Review of Business Continuity and Disaster Recovery Capabilities2 targets
→DORA-Art.11Response and recovery
→DORA-Art.12Backup policies and procedures, restoration and recovery
CFTC-SS-24Periodic Update of the Recovery Plan and Emergency Procedures
→DORA-Art.6ICT risk management framework

+26 more mappings

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Coverage crosswalk

The CFTC System Safeguards (17 CFR 37, 38, 39, 49) to DORA crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which DORA controls your existing CFTC System Safeguards (17 CFR 37, 38, 39, 49) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) into DORA
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

DORA into CFTC System Safeguards (17 CFR 37, 38, 39, 49)
51.3%

20 of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls are evidenced by work you have already done for DORA. 19 are genuine gaps.

DORA to CFTC System Safeguards (17 CFR 37, 38, 39, 49)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 90% in the header counts how many CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many DORA controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and DORA?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 39 controls across its framework, while DORA covers 26 controls. Direct mapping analysis identifies 35 overlapping controls (90% coverage). The frameworks diverge most significantly in CFTC System Safeguards: Registrant Specific Requirements, where 2 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct DORA equivalent.

How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and DORA?

Of 39 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 35 map directly to DORA controls, representing 90% coverage. The remaining 4 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CFTC System Safeguards (17 CFR 37, 38, 39, 49) to DORA?

4 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in DORA. The highest concentration of gaps is in CFTC System Safeguards: Registrant Specific Requirements with 2 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and DORA?

The domain with the highest gap count is CFTC System Safeguards: Registrant Specific Requirements (2 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.