DORA · Chapter II: ICT risk management
Art.8(6)
Identification
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter II: ICT risk management
csf 2.0ID.AM-01 ID.AM-02 ID.AM-04 ID.AM-08
topicsAsset Management
frameworks0 13 0
Official textFor the purposes of paragraphs 1, 4 and 5, financial entities shall maintain relevant inventories and update them periodically and every time any major change as referred to in paragraph 3 occurs.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 | ID.AM-01ID.AM-02ID.AM-04ID.AM-08 | Inventories of hardware managed by the organization are maintained; Inventories of software, services, and systems managed by the organization are maintained… | Editorial | Same topic: Asset Management (editorial pick) |
| ISO 27001 | A.5.9A.5.11A.7.14 | Inventory of information and other associated assets; Return of assets… | Editorial | Same topic: Asset Management (editorial pick) |
| CIS v8.1 | CIS 1.1CIS 1.2CIS 1.3CIS 1.4CIS 1.5CIS 2.1CIS 2.3CIS 2.4CIS 16.4 | Establish and Maintain Detailed Enterprise Asset Inventory; Address Unauthorized Assets… | Editorial | Same topic: Asset Management (editorial pick) |
| SOC 2 | CC6.1 | Logical access security over information assets | Editorial | Same topic: Asset Management (editorial pick)1 loosely related (not mappings) |
| PCI DSS | 6.3.212.5.1 | Inventory of custom software and its components; Inventory of in-scope system components | Editorial | Same topic: Asset Management (editorial pick)17 loosely related (not mappings)12.8.1 List of third-party service providers kept Only shares CSF ID.AM-02, ID.AM-04: related, not a mapping 6.2.1 Bespoke and custom software developed securely Only shares CSF ID.AM-08: related, not a mapping 6.2.2 Developers trained in secure software development Only shares CSF ID.AM-08: related, not a mapping 6.2.3.1 Manual code reviews approved by someone else Only shares CSF ID.AM-08: related, not a mapping 6.2.4 Coding techniques prevent common software attacks Only shares CSF ID.AM-08: related, not a mapping …and 9 more in the downloads |
| CMMC | CM.L2-3.4.1 | System Baselining | Editorial | Same topic: Asset Management (editorial pick)6 loosely related (not mappings) |
| 800-53 | CM-8PM-5 | System Component Inventory; System Inventory | Editorial | Same topic: Asset Management (editorial pick)19 loosely related (not mappings)PM-22 Personally Identifiable Information Quality Management Only shares CSF ID.AM-08: related, not a mapping …and 11 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)17 loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF 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 ID.AM-02, ID.AM-04, ID.AM-08: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF 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 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 ID.AM-02, ID.AM-04: related, not a mapping §164.314(b)(2)(iii) Group Health Plan Implementation Specification Only shares CSF ID.AM-02, ID.AM-04: related, not a mapping …and 9 more in the downloads |
| GDPR | Art.30(1) | Records of processing activities | Editorial | Same topic: Asset Management (editorial pick)1 loosely related (not mappings) |
| NIS2 | 12.4 | Asset inventory | Editorial | Same topic: Asset Management (editorial pick)1 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 (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.