DORA DORA-Art.9: Protection and prevention

Financial entities shall continuously monitor and control the security and functioning of ICT systems and tools, and minimise ICT risk through appropriate ICT security policies, procedures, protocols and tools ensuring resilience, continuity and availability, and preserving confidentiality, integrity and authenticity of data (incl access management, encryption, secure configuration, network security).

You are reading one control. How much of DORA have you already done?

DORA DORA-Art.9 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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DORA DORA-Art.9: Protection and prevention

Other controls in DORA Chapter II: ICT Risk Management

You are reading one control. How much of DORA have you already done?

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