Cross-Framework Mapping

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

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

18
Controls Mapped
7
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) maps to DORA with 60% coverage across 15 directly mapped controls. Analysis of 25 EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) controls identifies 10 compliance gaps — primarily concentrated in EIOPA ICT - ICT Operations and Change Management.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 18 of 18 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

EIOPA ICT - Information Security(6 mappings)

EIOPA-ICTSG-GL.10ICT operations security
DORA-Art.9Protection and prevention
EIOPA-ICTSG-GL.11Security monitoring
DORA-Art.10Detection
EIOPA-ICTSG-GL.12Information security reviews, assessment and testing2 targets
DORA-Art.24General requirements for the performance of digital operational resilience testing
DORA-Art.25Testing of ICT tools and systems
EIOPA-ICTSG-GL.6Information security policy and measures
DORA-Art.9Protection and prevention
EIOPA-ICTSG-GL.8Logical security
DORA-Art.9Protection and prevention

EIOPA ICT - ICT Operations and Change Management(2 mappings)

EIOPA-ICTSG-GL.14ICT operations management
DORA-Art.12Backup policies and procedures, restoration and recovery
EIOPA-ICTSG-GL.15ICT incident and problem management
DORA-Art.17ICT-related incident management process

EIOPA ICT - Business Continuity Management(4 mappings)

EIOPA-ICTSG-GL.19Business continuity management
DORA-Art.11Response and recovery
EIOPA-ICTSG-GL.20Business impact analysis
DORA-Art.11Response and recovery
EIOPA-ICTSG-GL.21Business continuity planning
DORA-Art.11Response and recovery
EIOPA-ICTSG-GL.22Response and recovery plans
DORA-Art.11Response and recovery

EIOPA ICT - Governance and Risk Management(4 mappings)

EIOPA-ICTSG-GL.2ICT within the system of governance
DORA-Art.5Governance and organisation
EIOPA-ICTSG-GL.3ICT strategy
DORA-Art.6ICT risk management framework
EIOPA-ICTSG-GL.4ICT and security risks within the risk management system2 targets
DORA-Art.6ICT risk management framework
DORA-Art.8Identification

EIOPA ICT - Outsourcing of ICT Services(2 mappings)

EIOPA-ICTSG-GL.25Outsourcing of ICT services and ICT systems2 targets
DORA-Art.28ICT third-party risk: general principles
DORA-Art.30Key contractual provisions

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

EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) has 25 controls across its framework, while DORA covers 26 controls. Direct mapping analysis identifies 15 overlapping controls (60% coverage). The frameworks diverge most significantly in EIOPA ICT - ICT Operations and Change Management, where 3 EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) controls have no direct DORA equivalent.

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

Of 25 total EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) controls, 15 map directly to DORA controls — representing 60% coverage. The remaining 10 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

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

10 EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) controls have no direct equivalent in DORA. The highest concentration of gaps is in EIOPA ICT - ICT Operations and Change Management with 3 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 EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) and DORA?

The domain with the highest gap count is EIOPA ICT - ICT Operations and Change Management (3 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.