DORA · Chapter III: ICT-related incidents
Art.17(2)
ICT-related incident management process
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter III: ICT-related incidents
csf 2.0RS.AN-03 RS.AN-06 RS.AN-07
topicsForensics
frameworks0 7 4
Official textFinancial entities shall record all ICT-related incidents and significant cyber threats. Financial entities shall establish appropriate procedures and processes to ensure a consistent and integrated monitoring, handling and follow-up of ICT-related incidents, to ensure that root causes are identified, documented and addressed in order to prevent the occurrence of such incidents.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)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | RS.AN-03RS.AN-06RS.AN-07 | Analysis is performed to establish what has taken place during an incident and the root cause of the incident; Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved… | Editorial | Same topic: Forensics (editorial pick) |
| ISO 27001 | A.5.28 | Collection of evidence | Editorial | Same topic: Forensics (editorial pick) |
| CIS v8.1 | CIS 17.8 | Conduct Post-Incident Reviews | No mapping. Only shares CSF RS.AN-03: related, not a mapping | |
| SOC 2 | CC7.4 | Responding to identified security incidents | Editorial | Same topic: Forensics (editorial pick) |
| PCI DSS | 10.3.2 | Logs protected from modification | Editorial | Same topic: Forensics (editorial pick)9 loosely related (not mappings)10.2.2 Log entries record who, what, when, where and outcome Only shares CSF RS.AN-03, RS.AN-07: related, not a mapping 10.3.3 Logs promptly backed up to a central server Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping 10.4.1 Security event and critical logs reviewed daily Only shares CSF RS.AN-03: related, not a mapping …and 1 more in the downloads |
| CMMC | AU.L2-3.3.6 | Reduction & Reporting | Editorial | Same topic: Forensics (editorial pick)2 loosely related (not mappings) |
| 800-53 | AU-7SI-2(7) | Audit Record Reduction and Report Generation; Root Cause Analysis | Editorial | Same topic: Forensics (editorial pick) |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii)§164.312(b) | Information System Activity Review; Security Incident Procedures… | No mapping. Only shares CSF RS.AN-03, RS.AN-06, RS.AN-07: related, not a mapping+3 more loosely related (not mappings)§164.314(a)(2)(i) Business Associate Contracts Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping §164.314(b)(2)(iv) Group Health Plan Implementation Specification Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 3.5 | Incident response | Editorial | Same topic: Forensics (editorial pick)1 loosely related (not mappings) |
| 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.