DORA DORA-Art.8: Identification

What else in your programme already covers this

This control maps to 68 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 7 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC3.3 CC3.3 Considering fraud risk (COSO principle 8)
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets

NIST SP 800-161 Rev 1 · 6 controls

161R1-CM-8 System Component Inventory
161R1-PL-2 System Security and Privacy Plans
161R1-PM-11 Mission and Business Process Definition
161R1-PM-5 System Inventory
161R1-RA-2 Security Categorization
161R1-RA-9 Criticality Analysis

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

CCM-BCR-02 Risk Assessment and Impact Analysis
CCM-DCS-06 Assets Cataloguing and Tracking
CCM-DSP-03 Data Inventory
CCM-DSP-04 Data Classification
CCM-DSP-05 Data Flow Documentation

FedRAMP High · 5 controls

CM-12 Information Location (CM-12)
CM-8 System Component Inventory
CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-2 Security Categorization
RA-9 Criticality Analysis (RA-9)

FedRAMP Moderate · 5 controls

CM-12 Information Location (CM-12)
CM-8 System Component Inventory
CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-2 Security Categorization
RA-9 Criticality Analysis (RA-9)

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded

APRA CPS 230 Operational Risk Management · 4 controls

CPS230-11 Identification, Assessment and Management of Operational Risk
CPS230-P25 Information and Technology Capability and Asset Health
CPS230-P26 Assessment of Business and Strategic Decisions on the Risk Profile
CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

C5 (Germany) · 4 controls

C5-AM-01 Asset Inventory
C5-AM-06 Asset Classification and Labelling
C5-BCM-02 Business impact analysis policies and instructions
C5-OIS-03 Interfaces and Dependencies

CIS Controls v8 · 4 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-2.1 Establish and Maintain a Software Inventory
CIS-3.2 Establish and Maintain a Data Inventory
CIS-3.7 Establish and Maintain a Data Classification Scheme

ISO 27001:2022 · 4 controls

5.12 Classification of information
5.2 Information security roles and responsibilities
5.9 Inventory of information and other associated assets
8.8 Management of technical vulnerabilities

ISO 27002:2022 · 4 controls

5.12 Classification of information
5.2 Information security roles and responsibilities
5.9 Inventory of information and other associated assets
8.8 Management of technical vulnerabilities

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-8 CM-8 System Component Inventory
NIST800-PM-5 PM-5 System Inventory
NIST800-RA-2 RA-2 Security Categorization
NIST800-RA-9 RA-9 Criticality Analysis

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

CFTC-SS-17 Enterprise Technology Risk Assessment
CFTC-SS-29 Recovery Plan Accounts for Essential Service Providers
CFTC-SS-4 Systems Operations Category

NIS2 Directive · 2 controls

Art.21.2.a Policies on risk analysis and on information system security
Art.21.2.i Human resources security, access control policies and asset management

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) · 1 control

EBA-GL-3.3.2 Identification of functions, processes and assets

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

EIOPA-ICTSG-GL.4 ICT and security risks within the risk management system

GDPR · 1 control

GDPR-Art.30 Records of processing activities

ISO 22301:2019 · 1 control

8.3.2 Identification of strategies and solutions

ISO 9001:2015 · 1 control

8.5.2 Identification and traceability

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.8 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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