cm/controlmapping
Sources
DORA · Chapter II: ICT risk management
Art.13(1)

Learning and evolving

frameworkDORA (Regulation (EU) 2022/2554) sectionChapter II: ICT risk management csf 2.0DE.AE-07 ID.RA-02 ID.RA-03 topicsThreat Intelligence frameworks0 6 4 3
Official textFinancial entities shall have in place capabilities and staff to gather information on vulnerabilities and cyber threats, ICT-related incidents, in particular cyber-attacks, and analyse the impact they are likely to have on their digital operational resilience.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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Equivalents of Art.13(1) in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0DE.AE-07ID.RA-02ID.RA-03Cyber threat intelligence and other contextual information are integrated into the analysis; Cyber threat intelligence is received from information sharing forums and sources…EditorialSame topic: Threat Intelligence (editorial pick)
ISO 27001A.5.7Threat intelligenceEditorialSame topic: Threat Intelligence (editorial pick)
5 loosely related (not mappings)
A.5.22 Monitoring, review and change management of supplier services Loosely related
Only shares CSF ID.RA-02, ID.RA-03: related, not a mapping
A.8.16 Monitoring activities Loosely related
Only shares CSF ID.RA-02, ID.RA-03: related, not a mapping
Clause 6.1.1 General Loosely related
Only shares CSF ID.RA-03: related, not a mapping
Clause 6.1.2 Information security risk assessment Loosely related
Only shares CSF ID.RA-03: related, not a mapping
Clause 6.1.3 Information security risk treatment Loosely related
Only shares CSF ID.RA-03: related, not a mapping
CIS v8.1—No requirementNo mapping in our dataNo mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards).
SOC 2CC3.2CC3.3CC3.4Risk identification and analysis; Considering the potential for fraud…Loosely relatedNo mapping. Only shares CSF ID.RA-03: related, not a mapping
PCI DSS6.3.1Vulnerabilities identified and risk-rankedEditorialSame topic: Threat Intelligence (editorial pick)
4 loosely related (not mappings)
6.4.3 Payment page scripts authorised and integrity-checked Loosely related
Only shares CSF DE.AE-07: related, not a mapping
12.3.1 Targeted risk analysis for flexible-frequency requirements Loosely related
Only shares CSF ID.RA-03: related, not a mapping
12.3.4 Hardware and software technologies reviewed annually Loosely related
Only shares CSF DE.AE-07: related, not a mapping
12.5.1 Inventory of in-scope system components Loosely related
Only shares CSF DE.AE-07: related, not a mapping
CMMCSI.L2-3.14.3Security Alerts & AdvisoriesEditorialSame topic: Threat Intelligence (editorial pick)
1 loosely related (not mappings)
RA.L2-3.11.1 Risk Assessments Loosely related
Only shares CSF DE.AE-07, ID.RA-02, ID.RA-03: related, not a mapping
800-53PM-15PM-16SI-5Security and Privacy Groups and Associations; Threat Awareness Program…EditorialSame topic: Threat Intelligence (editorial pick)
3 loosely related (not mappings)
RA-3 Risk Assessment Loosely related
Only shares CSF DE.AE-07, ID.RA-03: related, not a mapping
PM-12 Insider Threat Program Loosely related
Only shares CSF ID.RA-03: related, not a mapping
RA-10 Threat Hunting Loosely related
Only shares CSF DE.AE-07: related, not a mapping
HIPAA§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.316(a)Risk Analysis; Risk Management…Loosely relatedNo mapping. Only shares CSF DE.AE-07, ID.RA-03: related, not a mapping
GDPRArt.35(1)Art.35(7)Data protection impact assessment; Data protection impact assessmentLoosely relatedNo mapping. Only shares CSF ID.RA-03: related, not a mapping
NIS22.14.36.10Risk management framework; Crisis management…Loosely relatedNo mapping. Only shares CSF ID.RA-02, ID.RA-03, DE.AE-07: related, not a mapping
Essential Eight—No requirementNo mapping in our dataNo mapping in our data (Essential Eight links are editorial only).
CPS 234Para 17Keep capability current as threats and vulnerabilities changeEditorialSame topic: Threat Intelligence (editorial pick)
1 loosely related (not mappings)
Para 21 Timely controls commensurate with risk and asset life-cycle Loosely related
Only shares CSF ID.RA-03: related, not a mapping
Cyber Essentials—No requirementNo mapping in our dataNo mapping in our data (Cyber Essentials covers five technical controls only).

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related 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.