Cross-Framework Mapping

DORAvsFedRAMP Moderate

See exactly how DORA controls map to FedRAMP Moderate. Pre-computed mappings, identified gaps, and coverage analysis.

104
Controls Mapped
0
Gaps Found
100%
Coverage

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

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to FedRAMP Moderate 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 104 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.10Detection4 targets
→AU-6Audit Record Review, Analysis, and Reporting
→CA-7Continuous Monitoring
→SI-4System Monitoring
→SI-5Security Alerts, Advisories, and Directives
DORA-Art.11Response and recovery5 targets
→CP-1Policy and Procedures
→CP-10System Recovery and Reconstitution
→CP-2Contingency Plan
→CP-4Contingency Plan Testing
→CP-7Alternate Processing Site
DORA-Art.12Backup policies and procedures, restoration and recovery5 targets
→CP-10System Recovery and Reconstitution
→CP-6Alternate Storage Site
→CP-6(1)Alternate Storage Site | Separation from Primary Site (CP-6(1))
→CP-9System Backup
→CP-9(1)Testing for Reliability and Integrity
DORA-Art.13Learning and evolving6 targets
→AT-1Policy and Procedures
→AT-2Literacy Training and Awareness
→AT-3Role-Based Training
→AT-4Training Records
→CA-5Plan of Action and Milestones
→CP-3Contingency Training

+84 more mappings

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Coverage crosswalk

The DORA to FedRAMP Moderate crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FedRAMP Moderate 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 FedRAMP Moderate lands at 11.5%, while FedRAMP Moderate into DORA lands at 42.3%, 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 FedRAMP Moderate, the other asks the reverse.

DORA into FedRAMP Moderate
11.5%

37 of 323 FedRAMP Moderate controls are evidenced by work you have already done for DORA. 286 are genuine gaps.

FedRAMP Moderate into DORA
42.3%

11 of 26 DORA controls are evidenced by work you have already done for FedRAMP Moderate. 15 are genuine gaps.

DORA to FedRAMP Moderate
$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 FedRAMP Moderate 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 FedRAMP Moderate?

DORA has 26 controls across its framework, while FedRAMP Moderate covers 323 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 FedRAMP Moderate equivalent.

How many controls map between DORA and FedRAMP Moderate?

Of 26 total DORA controls, 26 map directly to FedRAMP Moderate 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 FedRAMP Moderate?

0 DORA controls have no direct equivalent in FedRAMP Moderate. 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 FedRAMP Moderate?

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.