DORA · Chapter II: ICT risk management
Art.13(6)
Learning and evolving
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter II: ICT risk management
csf 2.0PR.AT-01 PR.AT-02
topicsAwareness & Training
frameworks0 10 3
Official textFinancial entities shall develop ICT security awareness programmes and digital operational resilience training as compulsory modules in their staff training schemes. Those programmes and training shall be applicable to all employees and to senior management staff, and shall have a level of complexity commensurate to the remit of their functions. Where appropriate, financial entities shall also include ICT third-party service providers in their relevant training schemes in accordance with Article 30(2), point (i).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 | PR.AT-01PR.AT-02 | Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind; Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind | Editorial | Same topic: Awareness & Training (editorial pick) |
| ISO 27001 | A.6.3Clause 7.3 | Information security awareness, education and training; Awareness | Editorial | Same topic: Awareness & Training (editorial pick)1 loosely related (not mappings)A.5.2 Information security roles and responsibilities Only shares CSF PR.AT-02: related, not a mapping |
| CIS v8.1 | CIS 14.1CIS 14.2CIS 14.3CIS 14.4CIS 14.5CIS 14.6CIS 14.7CIS 14.8CIS 14.9 | Establish and Maintain a Security Awareness Program; Train Workforce Members to Recognize Social Engineering Attacks… | Editorial | Same topic: Awareness & Training (editorial pick) |
| SOC 2 | CC1.4CC2.2 | Commitment to attracting, developing and retaining competent people; Internal communication of objectives and responsibilities | Editorial | Same topic: Awareness & Training (editorial pick) |
| PCI DSS | 12.6.112.6.3 | Formal security awareness programme; Awareness training on hire and at least annually | Editorial | Same topic: Awareness & Training (editorial pick) |
| CMMC | AT.L2-3.2.1AT.L2-3.2.2AT.L2-3.2.3 | Role-Based Risk Awareness; Role-Based Training… | Editorial | Same topic: Awareness & Training (editorial pick) |
| 800-53 | AT-2AT-3 | Literacy Training and Awareness; Role-based Training | Editorial | Same topic: Awareness & Training (editorial pick) |
| HIPAA | §164.308(a)(5)§164.308(a)(5)(ii)(A) | Security Awareness and Training; Security Reminders | Editorial | Same topic: Awareness & Training (editorial pick)3 loosely related (not mappings)§164.308(a)(5)(ii)(B) Protection from Malicious Software Only shares CSF PR.AT-01, PR.AT-02: related, not a mapping §164.308(a)(5)(ii)(D) Password Management Only shares CSF PR.AT-01, PR.AT-02: related, not a mapping |
| GDPR | Art.39(1)(b) | Tasks of the data protection officer | Editorial | Same topic: Awareness & Training (editorial pick) |
| NIS2 | 8.18.2 | Awareness raising and basic cyber hygiene practices; Security training | Editorial | Same topic: Awareness & Training (editorial pick)3 loosely related (not mappings)1.1 Policy on the security of network and information systems Only shares CSF PR.AT-02: related, not a mapping |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No 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 · 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.