Cross-Framework Mapping

DORAvsGLBA

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

35
Controls Mapped
0
Gaps Found
64%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to GLBA with 64% coverage across 16 directly mapped controls. Analysis of 25 DORA controls identifies 9 compliance gaps — primarily concentrated in DORA: Information Security Governance.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 35 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

DORA: Information Security Governance(1 mappings)

DORA-05Roles and responsibilities definition
GLBA-05Roles and responsibilities definition

DORA: Cybersecurity Controls(5 mappings)

DORA-06Network security and segmentation
GLBA-06Network security and segmentation
DORA-07Endpoint protection and detection
GLBA-07Endpoint protection and detection
DORA-08Application security controls
GLBA-08Application security controls
DORA-09Encryption and key management
GLBA-09Encryption and key management
DORA-10Secure configuration standards
GLBA-10Secure configuration standards

DORA: Operational Resilience(11 mappings)

DORA-11Business continuity planning and testing3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures
DORA-12Disaster recovery procedures2 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
DORA-13Third-party dependency management3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures
DORA-15Communication and escalation procedures3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures

DORA: Third-Party Risk Management(3 mappings)

DORA-16Due diligence and onboarding3 targets
GLBA-16Due diligence and onboarding
GLBA-18Ongoing monitoring and assessment
GLBA-19Concentration risk management

+15 more mappings

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What are the key differences between DORA and GLBA?

DORA has 25 controls across its framework, while GLBA covers 25 controls. Direct mapping analysis identifies 16 overlapping controls (64% coverage). The frameworks diverge most significantly in DORA: Information Security Governance, where 4 DORA controls have no direct GLBA equivalent.

How many controls map between DORA and GLBA?

Of 25 total DORA controls, 16 map directly to GLBA controls — representing 64% coverage. The remaining 9 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DORA to GLBA?

9 DORA controls have no direct equivalent in GLBA. The highest concentration of gaps is in DORA: Information Security Governance 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 GLBA?

The domain with the highest gap count is DORA: Information Security Governance (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.