DORA · Chapter II: ICT risk management
Art.10(3)
Detection
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter II: ICT risk management
csf 2.0DE.AE-03 DE.AE-06 DE.AE-08 DE.CM-01 DE.CM-03 DE.CM-09 GV.RR-04 PR.PS-04
topicsCont. Monitoring, Logging & Audit, SIEM / SOC, Insider Threat
frameworks0 11 0
Official textFinancial entities shall devote sufficient resources and capabilities to monitor user activity, the occurrence of ICT anomalies and ICT-related incidents, in particular cyber-attacks.Regulation (EU) 2022/2554 (DORA), Official Journal of the European Union. © European Union, https://eur-lex.europa.eu (reuse authorised with acknowledgement; only the Official Journal text is authentic)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-03DE.AE-06DE.AE-08DE.CM-01DE.CM-03DE.CM-09GV.RR-04PR.PS-04 | Information is correlated from multiple sources; Information on adverse events is provided to authorized staff and tools… | Editorial | Same topic: Logging & Audit, SIEM / SOC, Cont. Monitoring, Insider Threat (editorial pick) |
| ISO 27001 | A.5.25A.6.1A.6.4A.8.15A.8.16A.8.17 | Assessment and decision on information security events; Screening… | Editorial | Same topic: SIEM / SOC, Insider Threat, Logging & Audit, Cont. Monitoring (editorial pick)13 loosely related (not mappings)A.5.26 Response to information security incidents Only shares CSF DE.AE-06, DE.AE-08: related, not a mapping A.6.3 Information security awareness, education and training Only shares CSF GV.RR-04: related, not a mapping A.6.5 Responsibilities after termination or change of employment Only shares CSF GV.RR-04: related, not a mapping …and 5 more in the downloads |
| CIS v8.1 | CIS 3.14CIS 8.1CIS 8.2CIS 8.3CIS 8.4CIS 8.5CIS 8.7CIS 8.8CIS 8.9CIS 8.10CIS 8.12CIS 13.1CIS 13.6CIS 13.11 | Log Sensitive Data Access; Establish and Maintain an Audit Log Management Process… | Editorial | Same topic: Logging & Audit, SIEM / SOC, Cont. Monitoring (editorial pick)24 loosely related (not mappings)CIS 10.7 Use Behavior-Based Anti-Malware Software Only shares CSF DE.CM-03, DE.CM-09: related, not a mapping CIS 4.9 Configure Trusted DNS Servers on Enterprise Assets Only shares CSF DE.CM-01: related, not a mapping CIS 9.1 Ensure Use of Only Fully Supported Browsers and Email Clients Only shares CSF DE.CM-09: related, not a mapping …and 16 more in the downloads |
| SOC 2 | CC7.2CC7.3 | Monitoring system components for anomalies; Evaluating security events to determine if they are incidents | Editorial | Same topic: Cont. Monitoring, Logging & Audit, SIEM / SOC (editorial pick) |
| PCI DSS | 10.2.110.3.210.4.110.5.110.6.112.7.1 | Audit logs enabled and active; Logs protected from modification… | Editorial | Same topic: Logging & Audit, Insider Threat, Cont. Monitoring, SIEM / SOC (editorial pick)27 loosely related (not mappings)10.3.3 Logs promptly backed up to a central server Only shares CSF DE.AE-03, DE.AE-06, PR.PS-04: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.AE-03, DE.CM-01: related, not a mapping 10.3.1 Read access to logs limited to need Only shares CSF DE.AE-06, PR.PS-04: related, not a mapping 12.10.1 Incident response plan ready to activate Only shares CSF DE.AE-06, DE.AE-08: related, not a mapping 5.2.2 Anti-malware detects, removes or contains known malware Only shares CSF DE.CM-09: related, not a mapping 5.3.2 Periodic scans or continuous behavioural analysis Only shares CSF DE.CM-09: related, not a mapping …and 19 more in the downloads |
| CMMC | AT.L2-3.2.3AU.L2-3.3.1AU.L2-3.3.2AU.L2-3.3.5AU.L2-3.3.7PS.L2-3.9.1SI.L2-3.14.6SI.L2-3.14.7 | Insider Threat Awareness; System Auditing… | Editorial | Same topic: Insider Threat, Logging & Audit, SIEM / SOC, Cont. Monitoring (editorial pick)18 loosely related (not mappings)AU.L2-3.3.3 Event Review Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, PR.PS-04: related, not a mapping CA.L2-3.12.3 Security Control Monitoring Only shares CSF DE.AE-03, DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping CM.L2-3.4.9 User-Installed Software Only shares CSF DE.AE-03, DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping …and 10 more in the downloads |
| 800-53 | AC-2(12)AU-2AU-3AU-6AU-6(3)AU-11AU-12AU-13CA-7IR-5PM-12SI-4 | Account Monitoring for Atypical Usage; Event Logging… | Editorial | Same topic: Insider Threat, Logging & Audit, SIEM / SOC, Cont. Monitoring (editorial pick)27 loosely related (not mappings)…and 19 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(C)§164.308(a)(1)(ii)(D)§164.308(a)(3)(ii)(B)§164.312(b) | Sanction Policy; Information System Activity Review… | Editorial | Same topic: Insider Threat, Cont. Monitoring, SIEM / SOC, Logging & Audit (editorial pick)24 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, GV.RR-04: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, GV.RR-04: related, not a mapping §164.308(a)(8) Evaluation Only shares CSF DE.AE-03, DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping §164.308(a)(6) Security Incident Procedures Only shares CSF DE.AE-03, DE.AE-06, DE.AE-08: related, not a mapping §164.308(a)(6)(ii) Response and Reporting Only shares CSF DE.AE-03, DE.AE-06, DE.AE-08: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping …and 16 more in the downloads |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | Editorial | Same topic: Insider Threat (editorial pick) |
| NIS2 | 3.23.410.210.4 | Monitoring and logging; Event assessment and classification… | Editorial | Same topic: Cont. Monitoring, Logging & Audit, SIEM / SOC, Insider Threat (editorial pick)6 loosely related (not mappings)4.3 Crisis management Only shares CSF DE.AE-03, DE.AE-06, DE.AE-08, DE.CM-01: related, not a mapping 6.9 Protection against malicious and unauthorised software Only shares CSF DE.CM-01, DE.CM-09: related, not a mapping 10.3 Termination or change of employment procedures Only shares CSF GV.RR-04: related, not a mapping |
| Essential Eight | ISM-0109ISM-1228ISM-1509ISM-1623ISM-1660ISM-1683ISM-1815ISM-1906ISM-1907 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Cyber security events are analysed in a timely manner to identify cyber security incidents… | Editorial | Same topic: Cont. Monitoring, SIEM / SOC, Logging & Audit (editorial pick)6 loosely related (not mappings)ISM-0843 Application control is implemented on workstations Only shares CSF DE.CM-09: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF DE.CM-09: related, not a mapping ISM-1490 Application control is implemented on internet-facing servers Only shares CSF DE.CM-09: related, not a mapping ISM-1544 Microsoft’s recommended application blocklist is implemented Only shares CSF DE.CM-09: related, not a mapping ISM-1657 Application control restricts the execution of executables, libraries, scripts… Only shares CSF DE.CM-09: related, not a mapping ISM-1870 Application control is applied to user profiles and temporary folders used by operating… Only shares CSF DE.CM-09: related, not a mapping |
| CPS 234 | Para 23 | Detect and respond to incidents in a timely manner | No mapping. Only shares CSF DE.CM-01: related, not a mapping | |
| Cyber Essentials | CE 5 | Malware protection | No mapping. Only shares CSF DE.CM-09: related, not a mapping |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.