DORA · Chapter II: ICT risk management
Art.8(1)
Identification
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter II: ICT risk management
csf 2.0GV.OC-01 GV.OC-04 GV.OC-05 ID.AM-01 ID.AM-02 ID.AM-04 ID.AM-05 ID.AM-07 ID.AM-08
topicsAsset Management, Business Environment, Data Classification
frameworks0 13 0
Official textAs part of the ICT risk management framework referred to in Article 6(1), financial entities shall identify, classify and adequately document all ICT supported business functions, roles and responsibilities, the information assets and ICT assets supporting those functions, and their roles and dependencies in relation to ICT risk. Financial entities shall review as needed, and at least yearly, the adequacy of this classification and of any relevant documentation.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.OC-01GV.OC-04GV.OC-05ID.AM-01ID.AM-02ID.AM-04ID.AM-05ID.AM-07ID.AM-08 | The organizational mission is understood and informs cybersecurity risk management; Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated… | Editorial | Same topic: Business Environment, Asset Management, Data Classification (editorial pick) |
| ISO 27001 | A.5.9A.5.11A.5.12A.5.13A.7.14Clause 4.1Clause 4.2 | Inventory of information and other associated assets; Return of assets… | Editorial | Same topic: Asset Management, Data Classification, Business Environment (editorial pick)12 loosely related (not mappings)A.5.8 Information security in project management Only shares CSF GV.OC-05, ID.AM-08: related, not a mapping A.5.22 Monitoring, review and change management of supplier services Only shares CSF ID.AM-04, ID.AM-08: related, not a mapping A.5.19 Information security in supplier relationships Only shares CSF ID.AM-08: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OC-04: related, not a mapping A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.OC-04: related, not a mapping …and 4 more in the downloads |
| CIS v8.1 | CIS 1.1CIS 1.2CIS 1.3CIS 1.4CIS 1.5CIS 2.1CIS 2.3CIS 2.4CIS 3.2CIS 3.7CIS 3.8CIS 16.4 | Establish and Maintain Detailed Enterprise Asset Inventory; Address Unauthorized Assets… | Editorial | Same topic: Asset Management, Data Classification (editorial pick) |
| SOC 2 | C1.1CC3.1CC6.1 | Identifying and protecting confidential information; Objectives specified clearly enough to identify risks… | Editorial | Same topic: Data Classification, Business Environment, Asset Management (editorial pick) |
| PCI DSS | 6.3.29.4.212.5.112.5.2 | Inventory of custom software and its components; Media classified by data sensitivity… | Editorial | Same topic: Asset Management, Data Classification, Business Environment (editorial pick)29 loosely related (not mappings)12.8.1 List of third-party service providers kept Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04: related, not a mapping 1.2.3 Accurate network diagram maintained Only shares CSF GV.OC-05, ID.AM-01: related, not a mapping 6.3.1 Vulnerabilities identified and risk-ranked Only shares CSF ID.AM-05, ID.AM-08: related, not a mapping 11.6.1 Payment page changes and tampering detected Only shares CSF ID.AM-05, ID.AM-08: related, not a mapping 12.8.4 Service provider compliance monitored annually Only shares CSF GV.OC-05, ID.AM-04: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF GV.OC-05: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Only shares CSF ID.AM-07: related, not a mapping …and 21 more in the downloads |
| CMMC | CM.L2-3.4.1MP.L2-3.8.4 | System Baselining; Media Markings | Editorial | Same topic: Asset Management, Data Classification (editorial pick)6 loosely related (not mappings) |
| 800-53 | CM-8PM-5PM-11RA-2RA-9 | System Component Inventory; System Inventory… | Editorial | Same topic: Asset Management, Business Environment, Data Classification (editorial pick)26 loosely related (not mappings)PM-30 Supply Chain Risk Management Strategy Only shares CSF GV.OC-04, GV.OC-05: related, not a mapping SI-12 Information Management and Retention Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping SR-5 Acquisition Strategies, Tools, and Methods Only shares CSF GV.OC-05, ID.AM-08: related, not a mapping …and 18 more in the downloads |
| HIPAA | §164.310(d)§164.310(d)(2)(iii) | Device and Media Controls; Accountability | Editorial | Same topic: Asset Management (editorial pick)25 loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04, ID.AM-08: related, not a mapping §164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04, ID.AM-08: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04, ID.AM-08: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04, ID.AM-08: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04: related, not a mapping §164.314(a)(2)(ii) Other Arrangements Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04: related, not a mapping §164.314(b)(2)(iii) Group Health Plan Implementation Specification Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04: related, not a mapping …and 17 more in the downloads |
| GDPR | Art.30(1) | Records of processing activities | Editorial | Same topic: Asset Management (editorial pick)2 loosely related (not mappings) |
| NIS2 | 12.112.4 | Asset classification; Asset inventory | Editorial | Same topic: Data Classification, Asset Management (editorial pick)5 loosely related (not mappings) |
| Essential Eight | ISM-1807 | An automated method of asset discovery is used at least fortnightly to support the… | Editorial | Same topic: Asset Management (editorial pick) |
| CPS 234 | Para 20 | Classify information assets by criticality and sensitivity | Editorial | Same topic: Asset Management, Data Classification (editorial pick) |
| Cyber Essentials | CE 3 | Security Update Management | Editorial | Same topic: Asset Management (editorial pick)1 loosely related (not mappings) |
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.