DORA DORA-Art.50: Administrative penalties and remedial measures

What else in your programme already covers this

This control maps to 24 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.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-A&A-04 Requirements Compliance
CCM-A&A-06 Remediation
CCM-STA-11 Internal Compliance Testing

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

CIS Controls v8 · 2 controls

CIS-18.3 Remediate Penetration Test Findings
CIS-7.2 Establish and Maintain a Remediation Process

FedRAMP Moderate · 2 controls

CA-5 Plan of Action and Milestones
RA-7 Risk Response

ISO 27001:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.36 Compliance with policies, rules and standards for information security

NIS2 Directive · 2 controls

Art.21.4 Take corrective measures without undue delay on finding that the measures are not met
Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-5 CA-5 Plan of Action and Milestones
NIST800-PM-4 PM-4 Plan of Action and Milestones Process

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

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

CFTC-SS-20 Production of System Safeguards Books and Records

EU AI Act · 1 control

EUAI-Art.21 Cooperation with competent authorities

FedRAMP High · 1 control

CA-5 Plan of Action and Milestones

GDPR · 1 control

GDPR-Art.31 Cooperation with 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.50 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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