Art.17(1) ICT-related incident management process
What the standard requires
1. Financial entities shall define, establish and implement an ICT-related incident management process to detect, manage and notify ICT-related incidents.
Quoted verbatim from Regulation (EU) 2022/2554 (DORA), which is in the public domain.
Maps to 1 control in 1 other framework
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
Integrations that carry evidence for this family
These connectors produce data relevant to DORA’s Incident Management family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.