Skip to main content
CMDashCybersecurity Maturity Dashboard

Art.6(2) Framework documentation and review

DORA · 2022/2554

2. The ICT risk management framework shall include at least strategies, policies, procedures, ICT protocols and tools that are necessary to duly and adequately protect all information assets and ICT assets, including computer software, hardware, servers, as well as to protect all relevant physical components and infrastructures, such as premises, data centres and sensitive designated areas, to ensure that all information assets and ICT assets are adequately protected from risks including damage and unauthorised access or usage.

Quoted verbatim from Regulation (EU) 2022/2554 (DORA), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

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.

Track Art.6(2) with evidence behind it

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.

Art.6(2) Framework documentation and review — DORA | CMDash