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Implements the Digital Operational Resilience Act as a compliance framework
using the same pattern as CIS Controls v8 (hardcoded curated mappings,
no official STIX bundle exists for DORA).
22 controls across 5 chapters mapped to MITRE ATT&CK techniques:
Ch. II — ICT Risk Management (Art. 5–15): governance, identification,
protection, detection, response, backup, threat intel
Ch. III — Incident Management (Art. 17–19): classification, reporting
Ch. IV — Resilience Testing (Art. 24–27): general testing + TLPT
(Art. 26 explicitly based on TIBER-EU/ATT&CK threat-led testing)
Ch. V — Third-Party Risk (Art. 28, 30, 42): supply chain, trusted rels.
Ch. VI — Information Sharing (Art. 45)
Technique mappings derived from ENISA DORA guidelines and TIBER-EU framework.
Import is triggered via POST /api/v1/compliance/import/dora (admin only).
Frontend: new 'DORA' button in the Compliance page import section.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
30 KiB
30 KiB