DORA DORA-Art.28: ICT third-party risk: general principles
Financial entities shall manage ICT third-party risk as an integral component of ICT risk, maintain a Register of Information on all contractual arrangements for the use of ICT services, report it to competent authorities, assess risk before entering arrangements (including concentration and subcontracting), and adopt an ICT third-party risk strategy.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 76 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained
You are reading one control. How much of DORA have you already done?
DORA DORA-Art.28 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.