DORA DORA-Art.18: Classification of ICT-related incidents and cyber threats

What else in your programme already covers this

This control maps to 25 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIS2 Directive · 3 controls

Art.21.2.b Incident handling
Art.23.1 Notify significant incidents to the CSIRT or competent authority, and warn affected service recipients
Art.23.4.b Submit an incident notification within 72 hours, with an initial assessment and indicators of compromise

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-DE.AE-04 The estimated impact and scope of adverse events are understood
NIST-CSF-DE.AE-07 Cyber threat intelligence and other contextual information are integrated into the analysis
NIST-CSF-RS.MA-03 Incidents are categorized and prioritized

CIS Controls v8 · 2 controls

CIS-16.6 Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities
CIS-17.9 Establish and Maintain Security Incident Thresholds

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-SEF-05 Incident Response Metrics
CCM-SEF-06 Event Triage Processes

FedRAMP High · 2 controls

IR-5 Incident Monitoring
RA-2 Security Categorization

FedRAMP Moderate · 2 controls

IR-5 Incident Monitoring
RA-2 Security Categorization

ISO 27001:2022 · 2 controls

5.25 Assessment and decision on information security events
5.7 Threat intelligence

ISO 27002:2022 · 2 controls

5.25 Assessment and decision on information security events
5.7 Threat intelligence

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IR-5 IR-5 Incident Monitoring
NIST800-RA-2 RA-2 Security Categorization

SOC 2 · 2 controls

SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
SOC2-CC7.4 CC7.4 Responding to security incidents

C5 (Germany) · 1 control

C5-SIM-02 Processing of security incidents

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

CFTC-SS-16 Security Incident Response Plan and Testing

EU Payment Services Directive (PSD2) · 1 control

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

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.18 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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