DORA
DORA Chapter III: ICT-Related Incident Management

DORA DORA-Art.23: Operational or security payment-related incidents

The incident management and reporting requirements also apply to operational or security payment-related incidents concerning credit institutions, payment institutions, account information service providers and electronic money institutions.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 14 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.

ISO 27001:2022 · 2 controls

  • 5.24 Information security incident management planning and preparation 
  • 5.26 Response to information security incidents

ISO 27002:2022 · 2 controls

  • 5.24 Information security incident management planning and preparation
  • 5.26 Response to information security incidents

SOC 2 · 2 controls

CIS Controls v8 · 1 control

  • CIS-17.4 Establish and Maintain an Incident Response Process
  • CCM-SEF-02 Service Management Policy and Procedures

FedRAMP High · 1 control

  • IR-4 Incident Handling

FedRAMP Moderate · 1 control

  • IR-4 Incident Handling

NIS2 Directive · 1 control

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.

Other controls in DORA Chapter III: ICT-Related Incident Management

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

DORA DORA-Art.23 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.

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.

Query this from an agent

The graph holds this control, the 14 it maps to, and the evidence behind each claim, over MCP and REST.