DORA · Chapter IV: Resilience testing
Art.25(1)
Testing of ICT tools and systems
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter IV: Resilience testing
csf 2.0ID.RA-01 ID.RA-08
topicsVulnerability Mgmt
frameworks0 13 0
Official textThe digital operational resilience testing programme referred to in Article 24 shall provide, in accordance with the criteria set out in Article 4(2), for the execution of appropriate tests, such as vulnerability assessments and scans, open source analyses, network security assessments, gap analyses, physical security reviews, questionnaires and scanning software solutions, source code reviews where feasible, scenario-based tests, compatibility testing, performance testing, end-to-end testing and penetration testing.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 | ID.RA-01ID.RA-08 | Vulnerabilities in assets are identified, validated, and recorded; Processes for receiving, analyzing, and responding to vulnerability disclosures are established | Editorial | Same topic: Vulnerability Mgmt (editorial pick) |
| ISO 27001 | A.8.8 | Management of technical vulnerabilities | Editorial | Same topic: Vulnerability Mgmt (editorial pick)1 loosely related (not mappings) |
| CIS v8.1 | CIS 7.1CIS 7.2CIS 7.5CIS 7.6CIS 7.7CIS 16.6CIS 18.1CIS 18.2CIS 18.3CIS 18.4CIS 18.5 | Establish and Maintain a Vulnerability Management Process; Establish and Maintain a Remediation Process… | Editorial | Same topic: Vulnerability Mgmt (editorial pick) |
| SOC 2 | CC7.1 | Detecting configuration changes and new vulnerabilities | Editorial | Same topic: Vulnerability Mgmt (editorial pick) |
| PCI DSS | 6.3.111.3.111.3.2 | Vulnerabilities identified and risk-ranked; Internal vulnerability scans every three months… | Editorial | Same topic: Vulnerability Mgmt (editorial pick) |
| CMMC | RA.L2-3.11.2RA.L2-3.11.3 | Vulnerability Scan; Vulnerability Remediation | Editorial | Same topic: Vulnerability Mgmt (editorial pick)7 loosely related (not mappings) |
| 800-53 | CA-8RA-5 | Penetration Testing; Vulnerability Monitoring and Scanning | Editorial | Same topic: Vulnerability Mgmt (editorial pick)7 loosely related (not mappings) |
| HIPAA | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(8) | Risk Analysis; Risk Management… | Editorial | Same topic: Vulnerability Mgmt (editorial pick)3 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF ID.RA-01: related, not a mapping |
| GDPR | Art.32(1)(d) | Security of processing | Editorial | Same topic: Vulnerability Mgmt (editorial pick) |
| NIS2 | 6.56.10 | Security testing; Vulnerability handling and disclosure | Editorial | Same topic: Vulnerability Mgmt (editorial pick)1 loosely related (not mappings) |
| Essential Eight | ISM-1698ISM-1699ISM-1701ISM-1702ISM-1807ISM-1808 | A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online…; A vulnerability scanner is used at least weekly to identify missing patches or updates…… | Editorial | Same topic: Vulnerability Mgmt (editorial pick)23 loosely related (not mappings)ISM-0304 Applications other than office productivity suites, web browsers and their extensions… Only shares CSF ID.RA-01: related, not a mapping ISM-1407 The latest release, or the previous release, of operating systems are used Only shares CSF ID.RA-01: related, not a mapping ISM-1501 Operating systems that are no longer supported by vendors are replaced Only shares CSF ID.RA-01: related, not a mapping ISM-1690 Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of… Only shares CSF ID.RA-01: related, not a mapping ISM-1691 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release Only shares CSF ID.RA-01: related, not a mapping ISM-1692 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within 48… Only shares CSF ID.RA-01: related, not a mapping ISM-1693 Patches, updates or other vendor mitigations for vulnerabilities in applications other… Only shares CSF ID.RA-01: related, not a mapping ISM-1694 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within two weeks… Only shares CSF ID.RA-01: related, not a mapping …and 15 more in the downloads |
| CPS 234 | Para 17Para 27Para 30 | Keep capability current as threats and vulnerabilities change; Systematic testing programme for control effectiveness… | Editorial | Same topic: Vulnerability Mgmt (editorial pick) |
| Cyber Essentials | CE 3 | Security Update Management | Editorial | Same topic: Vulnerability Mgmt (editorial pick) |
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.