DORAvsSSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
See exactly how DORA controls map to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
DORA maps to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) with 18% coverage across 16 directly mapped controls. Analysis of 89 DORA controls identifies 73 compliance gaps — primarily concentrated in ICT Risk Management.
Source: TheArtOfService Knowledge Graph | 89 controls analysed | 769 frameworks | 815K+ cross-framework mappings
Control Mappings
Showing 20 of 35 mapped controls across 5 domains. Sign up to explore all 815K+ mappings across 769 frameworks.
ICT Risk Management(6 mappings)
DORA: Information Security Governance(2 mappings)
DORA: Cybersecurity Controls(5 mappings)
DORA: Operational Resilience(7 mappings)
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What are the key differences between DORA and SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?
DORA has 89 controls across its framework, while SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) covers 47 controls. Direct mapping analysis identifies 16 overlapping controls (18% coverage). The frameworks diverge most significantly in ICT Risk Management, where 32 DORA controls have no direct SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) equivalent.
How many controls map between DORA and SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?
Of 89 total DORA controls, 16 map directly to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) controls — representing 18% coverage. The remaining 73 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping DORA to SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?
73 DORA controls have no direct equivalent in SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR). The highest concentration of gaps is in ICT Risk Management with 32 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 SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?
The domain with the highest gap count is ICT Risk Management (32 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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