Cross-Framework Mapping

DORAvsAICPA Privacy Management Framework (PMF)

See exactly how DORA controls map to AICPA Privacy Management Framework (PMF). Pre-computed mappings, identified gaps, and coverage analysis.

29
Controls Mapped
60
Gaps Found
17%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to AICPA Privacy Management Framework (PMF) with 17% coverage across 15 directly mapped controls. Analysis of 89 DORA controls identifies 74 compliance gaps — primarily concentrated in ICT Risk Management.

Source: TheArtOfService Knowledge Graph | 89 controls analysed | 730 frameworks | 503K+ cross-framework mappings

Control Mappings

Showing 20 of 29 mapped controls across 6 domains. Sign up to explore all 503K+ mappings across 730 frameworks.

ICT Risk Management(16 mappings)

Art.10Cases When Authorization Is Not Required2 targets
PMF-M.1Privacy Program Governance
PMF-ME.3Enforcement and Remediation
Art.12Prohibition of Illegal Interception
PMF-M.4Privacy Incident Management
Art.16Computer-Related Forgery and Fraud3 targets
PMF-DI.1Data Accuracy
PMF-DI.2Data Quality Processes
PMF-ME.2Complaint Handling
Art.2Scope2 targets
PMF-M.1Privacy Program Governance
PMF-ME.3Enforcement and Remediation
Art.6Processing of Sensitive Data3 targets
PMF-DI.1Data Accuracy
PMF-DI.2Data Quality Processes
PMF-ME.2Complaint Handling
Art.7Children's Data3 targets
PMF-DI.1Data Accuracy
PMF-DI.2Data Quality Processes
PMF-ME.2Complaint Handling
Art.8Rights of Data Subjects2 targets
PMF-M.1Privacy Program Governance
PMF-ME.3Enforcement and Remediation

Resilience Testing(1 mappings)

Art.25Preservation of Stored Data
PMF-M.3Privacy Risk Assessment

Third-Party Risk(3 mappings)

Art.28Real-Time Collection of Traffic Data3 targets
PMF-DI.1Data Accuracy
PMF-DI.2Data Quality Processes
PMF-ME.2Complaint Handling

+9 more mappings

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What are the key differences between DORA and AICPA Privacy Management Framework (PMF)?

DORA has 89 controls across its framework, while AICPA Privacy Management Framework (PMF) covers 26 controls. Direct mapping analysis identifies 15 overlapping controls (17% coverage). The frameworks diverge most significantly in ICT Risk Management, where 28 DORA controls have no direct AICPA Privacy Management Framework (PMF) equivalent.

How many controls map between DORA and AICPA Privacy Management Framework (PMF)?

Of 89 total DORA controls, 15 map directly to AICPA Privacy Management Framework (PMF) controls — representing 17% coverage. The remaining 74 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DORA to AICPA Privacy Management Framework (PMF)?

74 DORA controls have no direct equivalent in AICPA Privacy Management Framework (PMF). The highest concentration of gaps is in ICT Risk Management with 28 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 DORA and AICPA Privacy Management Framework (PMF)?

The domain with the highest gap count is ICT Risk Management (28 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.