DORA DORA-Art.16: Simplified ICT risk management framework

What else in your programme already covers this

This control maps to 28 controls across 10 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 3 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-13.1 Centralize Security Event Alerting
CIS-17.4 Establish and Maintain an Incident Response Process

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-BCR-04 Business Continuity Planning
CCM-LOG-03 Security Monitoring and Alerting
CCM-SEF-03 Incident Response Plans

FedRAMP High · 3 controls

CP-2 Contingency Plan
IR-4 Incident Handling
SI-4 System Monitoring

FedRAMP Moderate · 3 controls

CP-2 Contingency Plan
IR-4 Incident Handling
SI-4 System Monitoring

ISO 27001:2022 · 3 controls

5.24 Information security incident management planning and preparation
5.30 ICT readiness for business continuity
8.16 Monitoring activities

ISO 27002:2022 · 3 controls

5.24 Information security incident management planning and preparation
5.30 ICT readiness for business continuity
8.16 Monitoring activities

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CP-2 CP-2 Contingency Plan
NIST800-IR-4 IR-4 Incident Handling
NIST800-SI-4 SI-4 System Monitoring

SOC 2 · 3 controls

SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC7.4 CC7.4 Responding to security incidents
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

NIS2 Directive · 1 control

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of DORA have you already done?

DORA DORA-Art.16 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of DORA your existing evidence covers. Hold NIS2 Directive and 17 of 26 DORA controls already carry evidence.

If you hold NIS2 Directive65.4% covered · 9 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.157.7% covered · 11 gaps If you hold ISO 27001:202253.8% covered · 12 gaps If you hold ISO 27002:202253.8% covered · 12 gaps If you hold NIST SP 800-53 Rev 553.8% covered · 12 gaps If you hold NIST Cybersecurity Framework 2.050% covered · 13 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIS2 Directive pair alone.

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