DORA DORA-Art.7: ICT systems, protocols and tools

What else in your programme already covers this

This control maps to 37 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.

FedRAMP High · 4 controls

AU-4 Audit Log Storage Capacity
CP-7 Alternate Processing Site
SA-22 Unsupported System Components (SA-22)
SC-5 Denial-of-Service Protection

FedRAMP Moderate · 4 controls

AU-4 Audit Log Storage Capacity
CP-7 Alternate Processing Site
SA-22 Unsupported System Components (SA-22)
SC-5 Denial-of-Service Protection

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained
NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PM-11 PM-11 Mission and Business Process Definition
NIST800-SA-22 SA-22 Unsupported System Components
NIST800-SC-5 SC-5 Denial-of-service Protection
NIST800-SC-6 SC-6 Resource Availability

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

CFTC-SS-1 Program of Risk Analysis and Oversight
CFTC-SS-12 Capacity and Performance Planning Category
CFTC-SS-23 Resources Sufficient to Fulfil Obligations

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

CCM-BCR-11 Equipment Redundancy
CCM-IVS-02 Capacity and Resource Planning
CCM-IVS-04 OS Hardening and Base Controls

ISO 27001:2022 · 3 controls

8.14 Redundancy of information processing facilities
8.27 Secure system architecture and engineering principles
8.6 Capacity management

ISO 27002:2022 · 3 controls

8.14 Redundancy of information processing facilities
8.27 Secure system architecture and engineering principles
8.6 Capacity management

SOC 2 · 3 controls

SOC2-A1.1 A1.1 Managing processing capacity
SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)

C5 (Germany) · 2 controls

C5-OPS-01 Capacity Management - Planning
C5-OPS-02 Capacity Management - Monitoring

CIS Controls v8 · 2 controls

CIS-12.1 Ensure Network Infrastructure is Up-to-Date
CIS-2.2 Ensure Authorized Software is Currently Supported

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P25 Information and Technology Capability and Asset Health

NIS2 Directive · 1 control

Art.21.2.g Basic cyber hygiene practices and cybersecurity training

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.7 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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