Cross-Framework Mapping

DORAvsEIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)

See exactly how DORA controls map to EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600). Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
8
Gaps Found
46%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) with 46% coverage across 12 directly mapped controls. Analysis of 26 DORA controls identifies 14 compliance gaps — primarily concentrated in DORA Chapter II: ICT Risk Management.

Source: TheArtOfService Knowledge Graph | 26 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 18 of 18 mapped controls across 4 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

DORA Chapter II: ICT Risk Management(13 mappings)

DORA-Art.10Detection
EIOPA-ICTSG-GL.11Security monitoring
DORA-Art.11Response and recovery4 targets
EIOPA-ICTSG-GL.19Business continuity management
EIOPA-ICTSG-GL.20Business impact analysis
EIOPA-ICTSG-GL.21Business continuity planning
EIOPA-ICTSG-GL.22Response and recovery plans
DORA-Art.12Backup policies and procedures, restoration and recovery
EIOPA-ICTSG-GL.14ICT operations management
DORA-Art.5Governance and organisation
EIOPA-ICTSG-GL.2ICT within the system of governance
DORA-Art.6ICT risk management framework2 targets
EIOPA-ICTSG-GL.3ICT strategy
EIOPA-ICTSG-GL.4ICT and security risks within the risk management system
DORA-Art.8Identification
EIOPA-ICTSG-GL.4ICT and security risks within the risk management system
DORA-Art.9Protection and prevention3 targets
EIOPA-ICTSG-GL.10ICT operations security
EIOPA-ICTSG-GL.6Information security policy and measures
EIOPA-ICTSG-GL.8Logical security

DORA Chapter III: ICT-Related Incident Management(1 mappings)

DORA-Art.17ICT-related incident management process
EIOPA-ICTSG-GL.15ICT incident and problem management

DORA Chapter IV: Digital Operational Resilience Testing(2 mappings)

DORA-Art.24General requirements for the performance of digital operational resilience testing
EIOPA-ICTSG-GL.12Information security reviews, assessment and testing
DORA-Art.25Testing of ICT tools and systems
EIOPA-ICTSG-GL.12Information security reviews, assessment and testing

DORA Chapter V: ICT Third-Party Risk Management(2 mappings)

DORA-Art.28ICT third-party risk: general principles
EIOPA-ICTSG-GL.25Outsourcing of ICT services and ICT systems
DORA-Art.30Key contractual provisions
EIOPA-ICTSG-GL.25Outsourcing of ICT services and ICT systems

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What are the key differences between DORA and EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)?

DORA has 26 controls across its framework, while EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) covers 25 controls. Direct mapping analysis identifies 12 overlapping controls (46% coverage). The frameworks diverge most significantly in DORA Chapter II: ICT Risk Management, where 4 DORA controls have no direct EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) equivalent.

How many controls map between DORA and EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)?

Of 26 total DORA controls, 12 map directly to EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) controls — representing 46% coverage. The remaining 14 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DORA to EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)?

14 DORA controls have no direct equivalent in EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600). The highest concentration of gaps is in DORA Chapter II: ICT Risk Management with 4 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 EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600)?

The domain with the highest gap count is DORA Chapter II: ICT Risk Management (4 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.