Cross-Framework Mapping

NIST SP 800-53 Rev 5 MODERATEvsDORA

See exactly how NIST SP 800-53 Rev 5 MODERATE controls map to DORA. Pre-computed mappings, identified gaps, and coverage analysis.

92
Controls Mapped
183
Gaps Found
25%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

NIST SP 800-53 Rev 5 MODERATE maps to DORA with 25% coverage across 68 directly mapped controls. Analysis of 275 NIST SP 800-53 Rev 5 MODERATE controls identifies 207 compliance gaps, primarily concentrated in AC Access Control.

Source: TheArtOfService Knowledge Graph | 275 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 92 mapped controls across 14 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

AC Access Control(3 mappings)

AC-2Account Management
DORA-Art.9Protection and prevention
AC-21Information Sharing
DORA-Art.45Information-sharing arrangements on cyber threat information and intelligence
AC-3Access Enforcement
DORA-Art.9Protection and prevention

AT Awareness and Training(4 mappings)

AT-1Policy and Procedures
DORA-Art.13Learning and evolving
AT-2Literacy Training and Awareness
DORA-Art.13Learning and evolving
AT-3Role-Based Training
DORA-Art.13Learning and evolving
AT-4Training Records
DORA-Art.13Learning and evolving

AU Audit and Accountability(2 mappings)

AU-4Audit Log Storage Capacity
DORA-Art.7ICT systems, protocols and tools
AU-6Audit Record Review, Analysis, and Reporting
DORA-Art.10Detection

CA Assessment, Authorization, and Monitoring(11 mappings)

CA-1Policy and Procedures
DORA-Art.24General requirements for the performance of digital operational resilience testing
CA-2Control Assessments2 targets
DORA-Art.24General requirements for the performance of digital operational resilience testing
DORA-Art.6ICT risk management framework
CA-2(1)Independent Assessors2 targets
DORA-Art.27Requirements for testers for the carrying out of TLPT
DORA-Art.6ICT risk management framework
CA-3Information Exchange
DORA-Art.30Key contractual provisions
CA-5Plan of Action and Milestones2 targets
DORA-Art.13Learning and evolving
DORA-Art.50Administrative penalties and remedial measures
CA-6Authorization
DORA-Art.5Governance and organisation
CA-7Continuous Monitoring2 targets
DORA-Art.10Detection
DORA-Art.24General requirements for the performance of digital operational resilience testing

+72 more mappings

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Coverage crosswalk

A NIST SP 800-53 Rev 5 MODERATE to DORA crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which DORA controls your existing NIST SP 800-53 Rev 5 MODERATE work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

NIST SP 800-53 Rev 5 MODERATE into DORA
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

DORA into NIST SP 800-53 Rev 5 MODERATE
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

NIST SP 800-53 Rev 5 MODERATE to DORA (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 25% in the header counts how many NIST SP 800-53 Rev 5 MODERATE controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many DORA controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between NIST SP 800-53 Rev 5 MODERATE and DORA?

NIST SP 800-53 Rev 5 MODERATE has 275 controls across its framework, while DORA covers 26 controls. Direct mapping analysis identifies 68 overlapping controls (25% coverage). The frameworks diverge most significantly in AC Access Control, where 36 NIST SP 800-53 Rev 5 MODERATE controls have no direct DORA equivalent.

How many controls map between NIST SP 800-53 Rev 5 MODERATE and DORA?

Of 275 total NIST SP 800-53 Rev 5 MODERATE controls, 68 map directly to DORA controls, representing 25% coverage. The remaining 207 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST SP 800-53 Rev 5 MODERATE to DORA?

207 NIST SP 800-53 Rev 5 MODERATE controls have no direct equivalent in DORA. The highest concentration of gaps is in AC Access Control with 36 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 NIST SP 800-53 Rev 5 MODERATE and DORA?

The domain with the highest gap count is AC Access Control (36 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.