DORA DORA-Art.24: General requirements for the performance of digital operational resilience testing

What else in your programme already covers this

This control maps to 39 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

CCM-A&A-03 Risk Based Planning Assessment
CCM-BCR-06 Business Continuity Exercises
CCM-BCR-10 Response Plan Exercise
CCM-SEF-04 Incident Response Testing
CCM-TVM-08 Vulnerability Prioritization

FedRAMP High · 4 controls

CA-1 Policy and Procedures
CA-2 Control Assessments
CA-7 Continuous Monitoring
IR-3 Incident Response Testing

FedRAMP Moderate · 4 controls

CA-1 Policy and Procedures
CA-2 Control Assessments
CA-7 Continuous Monitoring
IR-3 Incident Response Testing

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-15 Controls Testing
CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems
CFTC-SS-35 Scope of Testing and Assessment

CIS Controls v8 · 3 controls

CIS-17.7 Conduct Routine Incident Response Exercises
CIS-18.1 Establish and Maintain a Penetration Testing Program
CIS-18.4 Validate Security Measures

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CA-2 CA-2 Control Assessments
NIST800-CP-4 CP-4 Contingency Plan Testing
NIST800-PM-14 PM-14 Testing, Training, and Monitoring

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-33 Systematic BCP Testing Program
CPS230-34 Tailoring of the Testing Program

EU AI Act · 2 controls

EUAI-Art.17 Quality management system
EUAI-Art.72 Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems

ISO 27001:2022 · 2 controls

5.30 ICT readiness for business continuity
8.29 Security testing in development and acceptance

ISO 27002:2022 · 2 controls

5.30 ICT readiness for business continuity
8.29 Security testing in development and acceptance

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-01 Improvements are identified from evaluations
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

SOC 2 · 2 controls

SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

C5 (Germany) · 1 control

C5-OPS-20 Managing Vulnerabilities, Malfunctions and Errors - Measurements, Analyses and Assessments of Procedures

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

EIOPA-ICTSG-GL.12 Information security reviews, assessment and testing

GDPR · 1 control

GDPR-Art.32 Security of processing

NIS2 Directive · 1 control

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-14 Testing, Training, and Monitoring

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.24 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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