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Art.8(3) Risk assessment frequency

DORA · 2022/2554

3. Financial entities, other than microenterprises, shall perform a risk assessment upon each major change in the network and information system infrastructure, in the processes or procedures affecting their ICT supported business functions, information assets or ICT assets.

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.8(3) 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.8(3) Risk assessment frequency — DORA | CMDash