Cross-Framework Mapping

CIS Controls v8vsDORA

See exactly how CIS Controls v8 controls map to DORA. Pre-computed mappings, identified gaps, and coverage analysis.

68
Controls Mapped
85
Gaps Found
31%
Coverage

A reviewed coverage crosswalk for this pair is available. See which DORA controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

CIS Controls v8 maps to DORA with 31% coverage across 48 directly mapped controls. Analysis of 153 CIS Controls v8 controls identifies 105 compliance gaps, primarily concentrated in CIS Control 16: Application Software Security.

Source: TheArtOfService Knowledge Graph | 153 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 68 mapped controls across 14 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

CIS Control 1: Inventory and Control of Enterprise Assets(1 mappings)

CIS-1.1Establish and Maintain Detailed Enterprise Asset Inventory
DORA-Art.8Identification

CIS Control 11: Data Recovery(7 mappings)

CIS-11.1Establish and Maintain a Data Recovery Process2 targets
DORA-Art.11Response and recovery
DORA-Art.16Simplified ICT risk management framework
CIS-11.2Perform Automated Backups
DORA-Art.12Backup policies and procedures, restoration and recovery
CIS-11.3Protect Recovery Data
DORA-Art.12Backup policies and procedures, restoration and recovery
CIS-11.4Establish and Maintain an Isolated Instance of Recovery Data
DORA-Art.12Backup policies and procedures, restoration and recovery
CIS-11.5Test Data Recovery2 targets
DORA-Art.11Response and recovery
DORA-Art.12Backup policies and procedures, restoration and recovery

CIS Control 12: Network Infrastructure Management(2 mappings)

CIS-12.1Ensure Network Infrastructure is Up-to-Date
DORA-Art.7ICT systems, protocols and tools
CIS-12.2Establish and Maintain a Secure Network Architecture
DORA-Art.9Protection and prevention

CIS Control 13: Network Monitoring and Defense(5 mappings)

CIS-13.1Centralize Security Event Alerting2 targets
DORA-Art.10Detection
DORA-Art.16Simplified ICT risk management framework
CIS-13.11Tune Security Event Alerting Thresholds
DORA-Art.10Detection
CIS-13.2Deploy a Host-Based Intrusion Detection Solution
DORA-Art.10Detection
CIS-13.3Deploy a Network Intrusion Detection Solution
DORA-Art.10Detection

CIS Control 14: Security Awareness and Skills Training(2 mappings)

CIS-14.1Establish and Maintain a Security Awareness Program
DORA-Art.13Learning and evolving
CIS-14.9Conduct Role-Specific Security Awareness and Skills Training
DORA-Art.13Learning and evolving

CIS Control 15: Service Provider Management(3 mappings)

CIS-15.1Establish and Maintain an Inventory of Service Providers
DORA-Art.28ICT third-party risk: general principles
CIS-15.2Establish and Maintain a Service Provider Management Policy
DORA-Art.28ICT third-party risk: general principles
CIS-15.3Classify Service Providers
DORA-Art.29Preliminary assessment of ICT concentration risk at entity level

+48 more mappings

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Coverage crosswalk

The CIS Controls v8 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 CIS Controls v8 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

CIS Controls v8 into DORA
38.5%

10 of 26 DORA controls are evidenced by work you have already done for CIS Controls v8. 16 are genuine gaps.

63.6%DORA Chapter II: ICT Risk Management
25%DORA Chapter III: ICT-Related Incident Management
25%DORA Chapter IV: Digital Operational Resilience Testing
25%DORA Chapter V: ICT Third-Party Risk Management
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-20. 68 candidate mappings were examined and 0 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: DORA-Art.10 Detection

Centralised security event alerting is the detection process enabling timely response.

Grounded in CIS-13.1 Centralize Security Event Alerting. Confidence high, survived the refutation pass.

Gap: DORA-Art.16 Simplified ICT risk management framework

Specified smaller and non-interconnected financial entities are subject to a simplified ICT risk management framework with proportionate requirements (sound systems, monitoring, business continuity, incident handling and testing).

Every one of the 10 evidenced controls and 16 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

DORA into CIS Controls v8
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.

CIS Controls v8 to DORA
$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 31% in the header counts how many CIS Controls v8 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 CIS Controls v8 and DORA?

CIS Controls v8 has 153 controls across its framework, while DORA covers 26 controls. Direct mapping analysis identifies 48 overlapping controls (31% coverage). The frameworks diverge most significantly in CIS Control 16: Application Software Security, where 13 CIS Controls v8 controls have no direct DORA equivalent.

How many controls map between CIS Controls v8 and DORA?

Of 153 total CIS Controls v8 controls, 48 map directly to DORA controls, representing 31% coverage. The remaining 105 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CIS Controls v8 to DORA?

105 CIS Controls v8 controls have no direct equivalent in DORA. The highest concentration of gaps is in CIS Control 16: Application Software Security with 13 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 CIS Controls v8 and DORA?

The domain with the highest gap count is CIS Control 16: Application Software Security (13 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.