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CCMv4.1 to DORA Reverse Mapping

Open Until: 01/06/2026

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CCMv4.1 to DORA Reverse Mapping
This document is an addendum to the CCMv4.1 and presents a comprehensive mapping between the Cloud Controls Matrix (CCM) v4.1 and the Digital Operational Resilience Act (DORA), Regulation (EU) 2022/2554, applying the Cloud Security Alliance’s control mapping methodology to identify gaps and overlaps between these frameworks. The document aims to help CCM-aligned organizations meet DORA requirements.

Please read the Introduction tab of the document to understand how to perform the peer review.

Topics:
Cloud Controls Matrix
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