Cross-Framework Mapping

DORAvsC5 (Germany)

See exactly how DORA controls map to C5 (Germany). Pre-computed mappings, identified gaps, and coverage analysis.

67
Controls Mapped
0
Gaps Found
81%
Coverage

A reviewed coverage crosswalk for this pair is available. See which C5 (Germany) controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to C5 (Germany) with 81% coverage across 21 directly mapped controls. Analysis of 26 DORA controls identifies 5 compliance gaps, primarily concentrated in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection.

Source: TheArtOfService Knowledge Graph | 26 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 67 mapped controls across 5 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

DORA Chapter II: ICT Risk Management(20 mappings)

DORA-Art.10Detection3 targets
C5-COS-01Technical safeguards
C5-OPS-10Logging and Monitoring - Concept
C5-OPS-13Logging and Monitoring - Identification of Events
DORA-Art.11Response and recovery3 targets
C5-BCM-03Planning business continuity
C5-BCM-04Verification, updating and testing of the business continuity
C5-OPS-08Data Backup and Recovery - Regular Testing
DORA-Art.12Backup policies and procedures, restoration and recovery4 targets
C5-OPS-06Data Backup and Recovery - Concept
C5-OPS-07Data Backup and Recovery - Monitoring
C5-OPS-09Data Backup and Recovery - Storage
C5-PS-02Redundancy model
DORA-Art.13Learning and evolving4 targets
C5-DEV-04Safety training and awareness programme regarding continuous software delivery and associated systems, components or tools
C5-HR-03Security training and awareness programme
C5-OPS-18Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-SIM-05Evaluation and learning process
DORA-Art.14Communication3 targets
C5-IDM-07Access to cloud customer data
C5-OPS-21Involvement of Cloud Customers in the Event of Incidents
C5-SIM-03Documentation and reporting of security incidents
DORA-Art.5Governance and organisation3 targets
C5-BCM-01Top management responsibility
C5-COM-04Information on information security performance and management assessment of the ISMS
C5-OIS-02Information Security Policy

+47 more mappings

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Coverage crosswalk

The DORA to C5 (Germany) crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which C5 (Germany) controls your existing DORA work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

DORA into C5 (Germany)
30.6%

37 of 121 C5 (Germany) controls are evidenced by work you have already done for DORA. 84 are genuine gaps.

50%C5: Operations
57.1%C5: Organisation of Information Security
80%C5: Security Incident Management
80%C5: Control and Monitoring of Service Providers and Suppliers
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-20. 67 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: C5-AM-01 Asset Inventory

All information and ICT assets supporting business functions must be identified and documented.

Grounded in DORA-Art.8 Identification. Confidence high, survived the refutation pass.

Gap: C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

Document, communicate and issue acceptable use and safe handling instructions spanning approval for acquisition through disposal, classification and labelling, secure configuration, software versions and patching, unsupported software,...

Every one of the 37 evidenced controls and 84 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

C5 (Germany) 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 to C5 (Germany)
$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 81% in the header counts how many DORA controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many C5 (Germany) 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 DORA and C5 (Germany)?

DORA has 26 controls across its framework, while C5 (Germany) covers 121 controls. Direct mapping analysis identifies 21 overlapping controls (81% coverage). The frameworks diverge most significantly in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection, where 1 DORA controls have no direct C5 (Germany) equivalent.

How many controls map between DORA and C5 (Germany)?

Of 26 total DORA controls, 21 map directly to C5 (Germany) controls, representing 81% coverage. The remaining 5 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DORA to C5 (Germany)?

5 DORA controls have no direct equivalent in C5 (Germany). The highest concentration of gaps is in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection with 1 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 C5 (Germany)?

The domain with the highest gap count is DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection (1 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.