DORA · Chapter V: ICT third-party risk
Art.30(2)(d)
Key contractual provisions
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter V: ICT third-party risk
csf 2.0—
topics—
frameworks0 2 11
Official textprovisions on ensuring access, recovery and return in an easily accessible format of personal and non-personal data processed by the financial entity in the event of the insolvency, resolution or discontinuation of the business operations of the ICT third-party service provider, or in the event of the termination of the contractual arrangements;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 | — | No requirement | No mapping in our data | No mapping in our data. |
| ISO 27001 | A.5.11 | Return of assets | Editorial | ControlMapping editorial: Access to, return and deletion of data and assets when a contract or relationship ends. |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | — | No requirement | No mapping in our data | No mapping in our data (SOC 2 links are editorial only). |
| PCI DSS | — | No requirement | No mapping in our data | No mapping in our data. |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | — | No requirement | No mapping in our data | No mapping in our data. |
| HIPAA | — | No requirement | No mapping in our data | No mapping in our data. |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 12.5 | Deposit, return or deletion of assets upon termination of employment | Editorial | ControlMapping editorial: Access to, return and deletion of data and assets when a contract or relationship ends. |
| 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.