Cross-Framework Mapping

DORAvsISO 27001:2022

See exactly how DORA controls map to ISO 27001:2022. Pre-computed mappings, identified gaps, and coverage analysis.

109
Controls Mapped
0
Gaps Found
92%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to ISO 27001:2022 with 92% coverage across 23 directly mapped controls. Analysis of 25 DORA controls identifies 2 compliance gaps — primarily concentrated in DORA: Third-Party Risk Management.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 820K+ cross-framework mappings

Control Mappings

Showing 20 of 109 mapped controls across 5 domains. Sign up to explore all 820K+ mappings across 693 frameworks.

DORA: Information Security Governance(16 mappings)

DORA-01Information security program management3 targets
ISO27001-A.5.1Information security policy management
ISO27001-ISMS-6.1Cl. 6.1 Information security risk assessment — planning actions to address risks and opportunities in the ISMS
ISO27001-ISMS-7.1Cl. 7.1 Resources — determining and providing resources needed for the information security management system
DORA-02Board and management oversight2 targets
ISO27001-A.5.4Management accountability for security
ISO27001-ISMS-7.1Cl. 7.1 Resources — determining and providing resources needed for the information security management system
DORA-03Risk appetite and tolerance for IT risk
ISO27001-ISMS-6.1Cl. 6.1 Information security risk assessment — planning actions to address risks and opportunities in the ISMS
DORA-04Security policy framework6 targets
ISO27001-A.5.1Information security policy management
ISO27001-A.5.13Sensitivity marking and labelling practices
ISO27001-A.5.31Legal and regulatory obligation tracking
ISO27001-A.5.36Policy and standards conformance verification
ISO27001-A.5.37Operational procedure documentation
ISO27001-A.6.6Non-disclosure and confidentiality commitments
DORA-05Roles and responsibilities definition4 targets
ISO27001-A.5.11Asset retrieval upon role change or exit
ISO27001-A.5.2Security roles and accountability assignments
ISO27001-A.6.5Obligations upon departure or role change
ISO27001-A.6.6Non-disclosure and confidentiality commitments

DORA: Cybersecurity Controls(4 mappings)

DORA-06Network security and segmentation4 targets
ISO27001-A.6.7Secure remote and hybrid working
ISO27001-A.8.20Network infrastructure security
ISO27001-A.8.22Network segmentation and zoning
ISO27001-A.8.3Data access restriction enforcement

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What are the key differences between DORA and ISO 27001:2022?

DORA has 25 controls across its framework, while ISO 27001:2022 covers 95 controls. Direct mapping analysis identifies 23 overlapping controls (92% coverage). The frameworks diverge most significantly in DORA: Third-Party Risk Management, where 1 DORA controls have no direct ISO 27001:2022 equivalent.

How many controls map between DORA and ISO 27001:2022?

Of 25 total DORA controls, 23 map directly to ISO 27001:2022 controls — representing 92% coverage. The remaining 2 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DORA to ISO 27001:2022?

2 DORA controls have no direct equivalent in ISO 27001:2022. The highest concentration of gaps is in DORA: Third-Party 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 ISO 27001:2022?

The domain with the highest gap count is DORA: Third-Party 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.