Cross-Framework Mapping

GLBAvsDORA

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

35
Controls Mapped
0
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

GLBA maps to DORA with 60% coverage across 15 directly mapped controls. Analysis of 25 GLBA controls identifies 10 compliance gaps — primarily concentrated in GLBA: 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.

GLBA: Information Security Governance(1 mappings)

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

GLBA: Cybersecurity Controls(5 mappings)

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

GLBA: Operational Resilience(11 mappings)

GLBA-11Business continuity planning and testing4 targets
DORA-11Business continuity planning and testing
DORA-12Disaster recovery procedures
DORA-13Third-party dependency management
DORA-15Communication and escalation procedures
GLBA-12Disaster recovery procedures4 targets
DORA-11Business continuity planning and testing
DORA-12Disaster recovery procedures
DORA-13Third-party dependency management
DORA-15Communication and escalation procedures
GLBA-15Communication and escalation procedures3 targets
DORA-11Business continuity planning and testing
DORA-13Third-party dependency management
DORA-15Communication and escalation procedures

GLBA: Third-Party Risk Management(3 mappings)

GLBA-16Due diligence and onboarding3 targets
DORA-16Due diligence and onboarding
DORA-19Concentration risk management
DORA-20Exit strategy and transition planning

+15 more mappings

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What are the key differences between GLBA and DORA?

GLBA has 25 controls across its framework, while DORA covers 25 controls. Direct mapping analysis identifies 15 overlapping controls (60% coverage). The frameworks diverge most significantly in GLBA: Information Security Governance, where 4 GLBA controls have no direct DORA equivalent.

How many controls map between GLBA and DORA?

Of 25 total GLBA 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 GLBA to DORA?

10 GLBA controls have no direct equivalent in DORA. The highest concentration of gaps is in GLBA: 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 GLBA and DORA?

The domain with the highest gap count is GLBA: 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.