DORA DORA-Art.17: ICT-related incident management process

What else in your programme already covers this

This control maps to 62 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 6 controls

IR-1 Policy and Procedures
IR-4 Incident Handling
IR-5 Incident Monitoring
IR-6 Incident Reporting
IR-7 Incident Response Assistance
IR-8 Incident Response Plan

FedRAMP Moderate · 6 controls

IR-1 Policy and Procedures
IR-4 Incident Handling
IR-5 Incident Monitoring
IR-6 Incident Reporting
IR-7 Incident Response Assistance
IR-8 Incident Response Plan

ISO 27001:2022 · 6 controls

5.24 Information security incident management planning and preparation
5.25 Assessment and decision on information security events
5.26 Response to information security incidents
5.28 Collection of evidence
6.8 Information security event reporting
8.15 Logging

ISO 27002:2022 · 6 controls

5.24 Information security incident management planning and preparation
5.25 Assessment and decision on information security events
5.26 Response to information security incidents
5.28 Collection of evidence
6.8 Information security event reporting
8.15 Logging

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-RS.AN-06 Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved
NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared
NIST-CSF-RS.MA-02 Incident reports are triaged and validated
NIST-CSF-RS.MA-03 Incidents are categorized and prioritized

CIS Controls v8 · 4 controls

CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents
CIS-17.4 Establish and Maintain an Incident Response Process
CIS-17.5 Assign Key Roles and Responsibilities
CIS-17.9 Establish and Maintain Security Incident Thresholds

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-SEF-01 Security Incident Management Policy and Procedures
CCM-SEF-02 Service Management Policy and Procedures
CCM-SEF-03 Incident Response Plans
CCM-SEF-06 Event Triage Processes

NIST SP 800-161 Rev 1 · 4 controls

161R1-IR-1 Policy and Procedures
161R1-IR-4 Incident Handling
161R1-IR-5 Incident Monitoring
161R1-IR-8 Incident Response Plan

NIST SP 800-53 Rev 5 · 4 controls

NIST800-IR-4 IR-4 Incident Handling
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-IR-6 IR-6 Incident Reporting
NIST800-IR-8 IR-8 Incident Response Plan

SOC 2 · 4 controls

SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
SOC2-CC7.4 CC7.4 Responding to security incidents
SOC2-CC7.5 CC7.5 Recovering from security incidents

C5 (Germany) · 3 controls

C5-SIM-01 Policy for security incident management
C5-SIM-02 Processing of security incidents
C5-SIM-04 Duty of the users to report security incidents to a central body

NIS2 Directive · 3 controls

Art.21.2.b Incident handling
Art.23.4.b Submit an incident notification within 72 hours, with an initial assessment and indicators of compromise
Art.23.4.c Provide an intermediate report on status when the CSIRT or competent authority requests one

APRA CPS 230 Operational Risk Management · 1 control

CPS230-27 Identification and Escalation of Incidents and Near Misses

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-16 Security Incident Response Plan and Testing

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) · 1 control

EBA-GL-3.5.1 ICT incident and problem management

EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) · 1 control

EIOPA-ICTSG-GL.15 ICT incident and problem management

EU AI Act · 1 control

EUAI-Art.73 Reporting of serious incidents

EU Payment Services Directive (PSD2) · 1 control

PSD2-Art.96 Incident reporting to competent authority (PSD2 Article 96)

GDPR · 1 control

GDPR-Art.33 Notification of a personal data breach to the supervisory authority

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.17 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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