Art.6(1) ICT risk management framework
What the standard requires
1. Financial entities shall have a sound, comprehensive and well-documented ICT risk management framework as part of their overall risk management system, which enables them to address ICT risk quickly, efficiently and comprehensively and to ensure a high level of digital operational resilience.
Quoted verbatim from Regulation (EU) 2022/2554 (DORA), which is in the public domain.
Maps to 1 control in 1 other framework
| Framework | Control |
|---|---|
| NIST Cybersecurity Framework (1.1, legacy) | ID.GV-4 Governance and risk management processes address cybersecurity risks |
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 ICT Risk 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.