DORA · Chapter II: ICT risk management
Art.9(3)(d)
Protection and prevention
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter II: ICT risk management
csf 2.0PR.DS-01 PR.DS-02 PR.DS-10
topicsData Protection
frameworks0 11 1
Official textensure that data is protected from risks arising from data management, including poor administration, processing-related risks and human error.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 | PR.DS-01PR.DS-02PR.DS-10 | The confidentiality, integrity, and availability of data-at-rest are protected; The confidentiality, integrity, and availability of data-in-transit are protected… | Editorial | Same topic: Data Protection (editorial pick) |
| ISO 27001 | A.5.14A.8.10A.8.11 | Information transfer; Information deletion… | Editorial | Same topic: Data Protection (editorial pick)30 loosely related (not mappings)A.5.10 Acceptable use of information and other associated assets Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.13 Labelling of information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.2 Terms and conditions of employment Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.5 Responsibilities after termination or change of employment Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 22 more in the downloads |
| CIS v8.1 | CIS 3.1CIS 3.4CIS 3.5CIS 3.11CIS 3.12 | Establish and Maintain a Data Management Process; Enforce Data Retention… | Editorial | Same topic: Data Protection (editorial pick)9 loosely related (not mappings)CIS 3.13 Deploy a Data Loss Prevention Solution Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 9.1 Ensure Use of Only Fully Supported Browsers and Email Clients Only shares CSF PR.DS-02: related, not a mapping CIS 9.4 Restrict Unnecessary or Unauthorized Browser and Email Client Extensions Only shares CSF PR.DS-02: related, not a mapping …and 1 more in the downloads |
| SOC 2 | C1.2CC6.5 | Disposing of confidential information; Protection of data when assets are disposed of | Editorial | Same topic: Data Protection (editorial pick)3 loosely related (not mappings)CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping CC6.8 Preventing or detecting unauthorized or malicious software Only shares CSF PR.DS-02: related, not a mapping |
| PCI DSS | 3.2.13.3.13.4.1 | Account data storage minimised, with retention and disposal; Sensitive authentication data not kept after authorisation… | Editorial | Same topic: Data Protection (editorial pick)19 loosely related (not mappings)3.4.2 PAN copying prevented over remote-access technologies Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping 3.7.1 Key management: strong key generation Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 3.7.4 Key management: key changes at end of cryptoperiod Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 4.2.1.1 Inventory of trusted keys and certificates kept Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Only shares CSF PR.DS-01: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.DS-01: related, not a mapping …and 11 more in the downloads |
| CMMC | MP.L2-3.8.3SC.L2-3.13.16 | Media Disposal; Data at Rest | Editorial | Same topic: Data Protection (editorial pick)24 loosely related (not mappings)SC.L2-3.13.1 Boundary Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.2 Security Engineering Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.5 Public-Access System Separation Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.6 Network Communication by Exception Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.2 Malicious Code Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.4 Update Malicious Code Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 16 more in the downloads |
| 800-53 | SC-8SC-28SI-7 | Transmission Confidentiality and Integrity; Protection of Information at Rest… | Editorial | Same topic: Data Protection (editorial pick)27 loosely related (not mappings)SC-4 Information in Shared System Resources Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 19 more in the downloads |
| HIPAA | §164.310(d)(2)(i)§164.312(c) | Disposal; Integrity | Editorial | Same topic: Data Protection (editorial pick)23 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(a)(2)(iv) Encryption and Decryption Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(e)(2)(i) Integrity Controls Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 15 more in the downloads |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(b) | Principles relating to processing of personal data; Principles relating to processing of personal data… | Editorial | Same topic: Data Protection (editorial pick)2 loosely related (not mappings)Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping |
| NIS2 | 12.212.3 | Handling of assets; Removable media policy | Editorial | Same topic: Data Protection (editorial pick)1 loosely related (not mappings) |
| Essential Eight | ISM-1488 | Microsoft Office macros in files originating from the internet are blocked | No mapping. Only shares CSF PR.DS-02: related, not a mapping | |
| CPS 234 | Para 21 | Timely controls commensurate with risk and asset life-cycle | Editorial | Same topic: Data Protection (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.