Cross-Framework Mapping

DORAvsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

See exactly how DORA controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.

109
Controls Mapped
0
Gaps Found
100%
Coverage

A reviewed coverage crosswalk for this pair is available. See which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 100% coverage across 26 directly mapped controls. Analysis of 26 DORA controls identifies 0 compliance gaps, primarily concentrated in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection.

Source: TheArtOfService Knowledge Graph | 26 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 109 mapped controls across 5 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

DORA Chapter II: ICT Risk Management(20 mappings)

DORA-Art.10Detection7 targets
→CCM-IVS-02Capacity and Resource Planning
→CCM-IVS-09Network Defense
→CCM-LOG-01Logging and Monitoring Policy and Procedures
→CCM-LOG-03Security Monitoring and Alerting
→CCM-LOG-05Audit Logs Monitoring and Response
→CCM-LOG-07Logging Scope
→CCM-LOG-13Failures and Anomalies Reporting
DORA-Art.11Response and recovery5 targets
→CCM-BCR-01Business Continuity Management Policy and Procedures
→CCM-BCR-03Business Continuity Strategy
→CCM-BCR-04Business Continuity Planning
→CCM-BCR-06Business Continuity Exercises
→CCM-BCR-09Disaster Response Plan
DORA-Art.12Backup policies and procedures, restoration and recovery3 targets
→CCM-BCR-05Documentation
→CCM-BCR-08Backup
→CCM-BCR-11Equipment Redundancy
DORA-Art.13Learning and evolving5 targets
→CCM-A&A-06Remediation
→CCM-HRS-11Security Awareness Training
→CCM-HRS-12Personal and Sensitive Data Awareness and Training
→CCM-SEF-05Incident Response Metrics
→CCM-TVM-01Threat and Vulnerability Management Policy and Procedures

+89 more mappings

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Coverage crosswalk

The DORA to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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.

Coverage does not run both ways. DORA into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 19.8%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into DORA lands at 57.7%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your DORA evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.

DORA into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
19.8%

39 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for DORA. 158 are genuine gaps.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into DORA
57.7%

15 of 26 DORA controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 11 are genuine gaps.

DORA to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
$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 100% 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

DORA has 26 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 26 overlapping controls (100% coverage). The frameworks diverge most significantly in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection, where 0 DORA controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between DORA and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 26 total DORA controls, 26 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 100% coverage. The remaining 0 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DORA to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

0 DORA controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection with 0 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection (0 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.