Cross-Framework Mapping

ISO 27001:2022vsDORA

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

109
Controls Mapped
0
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27001:2022 maps to DORA with 60% coverage across 57 directly mapped controls. Analysis of 95 ISO 27001:2022 controls identifies 38 compliance gaps — primarily concentrated in A.5 Organizational Controls.

Source: TheArtOfService Knowledge Graph | 95 controls analysed | 693 frameworks | 820K+ cross-framework mappings

Control Mappings

Showing 20 of 109 mapped controls across 4 domains. Sign up to explore all 820K+ mappings across 693 frameworks.

A.5 Organizational Controls(20 mappings)

ISO27001-A.5.1Information security policy management2 targets
DORA-01Information security program management
DORA-04Security policy framework
ISO27001-A.5.11Asset retrieval upon role change or exit
DORA-05Roles and responsibilities definition
ISO27001-A.5.13Sensitivity marking and labelling practices
DORA-04Security policy framework
ISO27001-A.5.14Secure data exchange procedures3 targets
DORA-09Encryption and key management
DORA-13Third-party dependency management
DORA-17Contractual security requirements
ISO27001-A.5.2Security roles and accountability assignments
DORA-05Roles and responsibilities definition
ISO27001-A.5.21ICT supply chain security oversight4 targets
DORA-13Third-party dependency management
DORA-16Due diligence and onboarding
DORA-17Contractual security requirements
DORA-18Ongoing monitoring and assessment
ISO27001-A.5.23Cloud service security governance5 targets
DORA-13Third-party dependency management
DORA-16Due diligence and onboarding
DORA-17Contractual security requirements
DORA-18Ongoing monitoring and assessment
DORA-20Exit strategy and transition planning
ISO27001-A.5.24Incident response planning and readiness3 targets
DORA-22Incident response and containment
DORA-24Customer notification procedures
DORA-25Post-incident review and improvement

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

ISO 27001:2022 has 95 controls across its framework, while DORA covers 25 controls. Direct mapping analysis identifies 57 overlapping controls (60% coverage). The frameworks diverge most significantly in A.5 Organizational Controls, where 17 ISO 27001:2022 controls have no direct DORA equivalent.

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

Of 95 total ISO 27001:2022 controls, 57 map directly to DORA controls — representing 60% coverage. The remaining 38 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

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

38 ISO 27001:2022 controls have no direct equivalent in DORA. The highest concentration of gaps is in A.5 Organizational Controls with 17 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 ISO 27001:2022 and DORA?

The domain with the highest gap count is A.5 Organizational Controls (17 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.