Cross-Framework Mapping

DORAvsCIS Controls v8

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

68
Controls Mapped
0
Gaps Found
96%
Coverage

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

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to CIS Controls v8 with 96% coverage across 25 directly mapped controls. Analysis of 26 DORA controls identifies 1 compliance gaps, primarily concentrated in DORA Chapter II: ICT Risk Management.

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

Control Mappings

Showing 20 of 68 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.10Detection4 targets
CIS-13.1Centralize Security Event Alerting
CIS-13.11Tune Security Event Alerting Thresholds
CIS-13.2Deploy a Host-Based Intrusion Detection Solution
CIS-13.3Deploy a Network Intrusion Detection Solution
DORA-Art.11Response and recovery4 targets
CIS-11.1Establish and Maintain a Data Recovery Process
CIS-11.5Test Data Recovery
CIS-17.4Establish and Maintain an Incident Response Process
CIS-17.7Conduct Routine Incident Response Exercises
DORA-Art.12Backup policies and procedures, restoration and recovery4 targets
CIS-11.2Perform Automated Backups
CIS-11.3Protect Recovery Data
CIS-11.4Establish and Maintain an Isolated Instance of Recovery Data
CIS-11.5Test Data Recovery
DORA-Art.13Learning and evolving4 targets
CIS-14.1Establish and Maintain a Security Awareness Program
CIS-14.9Conduct Role-Specific Security Awareness and Skills Training
CIS-17.8Conduct Post-Incident Reviews
CIS-7.1Establish and Maintain a Vulnerability Management Process
DORA-Art.14Communication3 targets
CIS-17.2Establish and Maintain Contact Information for Reporting Security Incidents
CIS-17.3Establish and Maintain an Enterprise Process for Reporting Incidents
CIS-17.6Define Mechanisms for Communicating During Incident Response
DORA-Art.16Simplified ICT risk management framework
CIS-11.1Establish and Maintain a Data Recovery Process

+48 more mappings

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Coverage crosswalk

The DORA to CIS Controls v8 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which CIS Controls v8 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 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 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.

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 96% 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 CIS Controls v8 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 CIS Controls v8?

DORA has 26 controls across its framework, while CIS Controls v8 covers 153 controls. Direct mapping analysis identifies 25 overlapping controls (96% coverage). The frameworks diverge most significantly in DORA Chapter II: ICT Risk Management, where 1 DORA controls have no direct CIS Controls v8 equivalent.

How many controls map between DORA and CIS Controls v8?

Of 26 total DORA controls, 25 map directly to CIS Controls v8 controls, representing 96% coverage. The remaining 1 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

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

1 DORA controls have no direct equivalent in CIS Controls v8. The highest concentration of gaps is in DORA Chapter II: ICT Risk Management 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 CIS Controls v8?

The domain with the highest gap count is DORA Chapter II: ICT Risk Management (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.