50% of DORA you already have
NIST Cybersecurity Framework 2.0 already covers about 50% of DORA, leaving
13 of 26 controls as genuinely new work.
Already covered 11
Likely covered 2
New work 13
What is genuinely new work
Nothing in NIST Cybersecurity Framework 2.0 reaches these. This is the list to scope.
DORA-Art.16Simplified ICT risk management framework
DORA-Art.18Classification of ICT-related incidents and cyber threats
DORA-Art.23Operational or security payment-related incidents
DORA-Art.24General requirements for the performance of digital operational resilience testing
DORA-Art.26Advanced testing of ICT tools, systems and processes based on TLPT
DORA-Art.27Requirements for testers for the carrying out of TLPT
DORA-Art.29Preliminary assessment of ICT concentration risk at entity level
DORA-Art.30Key contractual provisions
DORA-Art.31Designation of critical ICT third-party service providers
DORA-Art.45Information-sharing arrangements on cyber threat information and intelligence
DORA-Art.50Administrative penalties and remedial measures
DORA-Art.56Data protection
DORA-Art.7ICT systems, protocols and tools
Show the 13 you already have
DORA-Art.11Response and recovery
DORA-Art.12Backup policies and procedures, restoration and recovery
DORA-Art.13Learning and evolving
DORA-Art.17ICT-related incident management process
DORA-Art.19Reporting of major ICT-related incidents
DORA-Art.5Governance and organisation
DORA-Art.6ICT risk management framework
DORA-Art.9Protection and prevention
DORA-Art.25Testing of ICT tools and systems
DORA-Art.28ICT third-party risk: general principles
How this is calculated
Already covered means a mapping runs from a control in NIST Cybersecurity Framework 2.0 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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