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DORA Assessment Workbook

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The UpGuard document provides a comprehensive assessment workbook for mapping controls from the NIST CSF and ISO 27001 frameworks to the five main pillars of the DORA (DevOps Research and Assessment) model. It covers various aspects such as legal, statutory, regulatory, and contractual requirements, incident management planning, information security in supplier agreements, and cybersecurity policy management. The document emphasizes the importance of incident response, risk management, and compliance with legal and regulatory obligations in the context of information security and ICT (Information and Communication Technology) environments.

Furthermore, it outlines specific controls and actions related to incident response, including analysis, recording of investigation actions, collection of incident data, and estimation of incident magnitude. It also addresses the integrity verification of restored assets, communication of recovery activities to stakeholders, and public updates on incident recovery. The document highlights the significance of understanding organizational missions, stakeholder needs, and critical objectives in cybersecurity risk management.

Overall, the UpGuard document serves as a valuable resource for organizations looking to enhance their cybersecurity posture, manage ICT-related incidents effectively, mitigate third-party risks, and align with industry best practices and frameworks such as NIST CSF and ISO 27001.

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