DORA · Chapter II: ICT risk management
Art.5(2)(c)
Governance and organisation
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter II: ICT risk management
csf 2.0GV.RR-01 GV.RR-02 GV.RR-03
topicsRoles & Responsibilities
frameworks0 9 3
Official textset clear roles and responsibilities for all ICT-related functions and establish appropriate governance arrangements to ensure effective and timely communication, cooperation and coordination among those functions;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 | GV.RR-01GV.RR-02GV.RR-03 | Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving; Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced… | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| ISO 27001 | A.5.2A.5.4 | Information security roles and responsibilities; Management responsibilities | Editorial | Same topic: Roles & Responsibilities (editorial pick)4 loosely related (not mappings) |
| CIS v8.1 | CIS 14.1CIS 14.9 | Establish and Maintain a Security Awareness Program; Conduct Role-Specific Security Awareness and Skills Training | No mapping. Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping | |
| SOC 2 | CC1.2CC1.3CC1.5 | Board independence and oversight of internal control; Structures, reporting lines, authorities and responsibilities… | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| PCI DSS | 12.1.312.1.4 | Security roles and responsibilities defined; Executive responsibility for information security assigned | Editorial | Same topic: Roles & Responsibilities (editorial pick)15 loosely related (not mappings)3.1.2 Roles for protecting stored account data assigned Only shares CSF GV.RR-02: related, not a mapping 4.1.2 Roles for protecting data in transit assigned Only shares CSF GV.RR-02: related, not a mapping 6.1.2 Roles for secure systems and software assigned Only shares CSF GV.RR-02: related, not a mapping 6.2.2 Developers trained in secure software development Only shares CSF GV.RR-01: related, not a mapping …and 7 more in the downloads |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | PM-2PM-29PS-9 | Information Security Program Leadership Role; Risk Management Program Leadership Roles… | Editorial | Same topic: Roles & Responsibilities (editorial pick)5 loosely related (not mappings) |
| HIPAA | §164.308(a)(2) | Assigned Security Responsibility | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| GDPR | Art.37(1)Art.39(1) | Designation of the data protection officer; Tasks of the data protection officer | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| NIS2 | 1.2 | Roles, responsibilities and authorities | Editorial | Same topic: Roles & Responsibilities (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 | Para 13Para 14 | Board ultimately responsible for information security; Define information security roles and responsibilities | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| 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.