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ProductControl Crosswalk

Control Crosswalk

Add a framework. Keep the work you’ve already done.

See where your frameworks overlap, reuse relevant evidence and find the requirements that still need attention. Give your team one control library to work from.

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Cross-framework mapping connects related control requirements.
Cross-framework mapping connects related control requirements.
Real product screens · example dataExplore the workflow

A closer look

See the work, step by step.

Explore control crosswalk in Venvera. Screens show example data; available features depend on your plan.

Find the common ground before you start again.

Compare requirements across frameworks and see the controls that cover related obligations. Start a new programme with a view of the work you can reuse.

  • Compare framework requirements side by side
  • Review the references behind a mapping
  • Keep implementation status with the control
Cross-framework mapping connects related control requirements.
Cross-framework mapping connects related control requirements.View full size

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Find the overlap in your frameworks.

Choose two frameworks to explore the mapping and download a CSV. Shared requirements are a starting point for review; a mapping does not certify compliance.

You already run
You have been asked to add
21 of the 53 domains in this crosswalk appear in both ISO 27001 and DORA.
DomainISO 27001DORA
Encryption
A.8.24Use of cryptography
Art. 9(4)(d)Is data encrypted at rest and in transit using industry-standard cryptographic techniques, with documented key management procedures?
Access Control
A.5.15Access control
Art. 9(4)(c)Is there a formal identity and access management policy enforcing least privilege, multi-factor authentication for critical systems, and regular access recertification?
Identity Management
A.5.16Identity management
Art. 9(4)(c)Is there a formal identity and access management policy enforcing least privilege, multi-factor authentication for critical systems, and regular access recertification?
Authentication & MFA
A.5.17Authentication information
A.8.5Secure authentication
Art. 9(4)(c)Is there a formal identity and access management policy enforcing least privilege, multi-factor authentication for critical systems, and regular access recertification?
Network Security
A.8.20Networks security
A.8.21Security of network services
A.8.22Segregation of networks
Art. 9(4)(b)Are network security controls (segmentation, firewalls, intrusion prevention) implemented to protect ICT systems, with regular review and hardening?
Vulnerability Management
A.8.8Management of technical vulnerabilities
Art. 9(4)(a)Is there a formal patch and vulnerability management process that ensures timely remediation of identified vulnerabilities in all ICT systems?
Logging & Monitoring
A.8.15Logging
A.8.16Monitoring activities
Art. 10(1)–(4)Do you operate continuous monitoring and detection capabilities (SIEM, IDS/IPS, anomaly detection) to promptly identify ICT-related incidents and anomalous activities?
Incident Management
A.5.24Information security incident management planning
A.5.25Assessment and decision on information security events
A.5.26Response to information security incidents
Art. 17(1)–(2)Do you have a documented ICT incident management process covering detection, recording, classification, escalation, response, and closure?
Post-Incident Review
A.5.27Learning from information security incidents
Art. 17(3)Do you perform formal post-incident reviews with root cause analysis for all major ICT incidents, with findings fed back into the risk management framework?
Business Continuity
A.5.29Information security during disruption
A.5.30ICT readiness for business continuity
Art. 11(1)–(11)Are ICT business continuity and disaster recovery plans documented, tested at least annually, approved by management, and covering all critical business functions?
Backup & Restoration
A.8.13Information backup
Art. 12(1)–(7)Do you maintain backup and restoration policies specifying scope, frequency, and secure storage locations, with regular restoration testing?
Third-Party Risk Management
A.5.19Information security in supplier relationships
A.5.20Addressing information security within supplier agreements
Art. 28(2)Has the management body approved an ICT third-party risk strategy that is aligned with the overall ICT risk management framework and reviewed at least annually?
Supplier Due Diligence
A.5.21Managing information security in the ICT supply chain
Art. 28(4)Is thorough due diligence and risk assessment performed before entering into new ICT third-party arrangements, particularly for critical or important functions?
Supplier Contracts
A.5.20Addressing information security within supplier agreements
Art. 30(2)(a)Do ICT third-party contracts include clear service level agreements (SLAs) with quantitative performance targets, monitoring measures, and consequences for non-compliance?
Art. 30(3)(e)Do contracts for critical or important ICT services include unrestricted rights of audit and inspection, including on-site access and use of pooled audits?
Supplier Monitoring
A.5.22Monitoring, review and change management of supplier services
Art. 28(5)Are critical or important ICT third-party providers subject to continuous monitoring and formal performance reviews at least annually?
Risk Assessment
A.5.7Threat intelligence
Art. 8(2)–(6)Is there a formal ICT risk identification and assessment process performed at least annually, after significant changes, and after major ICT incidents?
Information Security Policy
A.5.1Policies for information security
Art. 9(1)–(2)Are comprehensive ICT security policies and standards documented, approved by management, communicated to all staff, and reviewed regularly?
Security Awareness Training
A.6.3Information security awareness, education and training
Art. 13(6)Is there an ICT security awareness and training programme covering all staff (including management) that is updated regularly and includes DORA-specific obligations?
Change Management
A.8.32Change management
Art. 9(4)(e)Are ICT change management procedures in place to ensure controlled, tested, and approved modifications to ICT systems and applications?
Security Testing
A.5.35Independent review of information security
Art. 24(1)–(2)Have you established a digital operational resilience testing programme that is risk-based, covers critical ICT systems, and is reviewed at least annually?
Configuration Management
A.8.9Configuration management
Art. 7(1)–(2)Are ICT systems, protocols, and tools maintained to be adequate, continuously updated, reliable, and designed with sufficient capacity to support operations?

A row means the two requirements cover the same ground, so one implementation and one set of evidence can usually serve both. It does not mean satisfying one certifies the other: each framework keeps its own scope, wording and assessment, and some requirements have no counterpart at all. Treat this as a starting map for planning, then confirm each row against the requirement text.

From first step to everyday use

Start with the work in front of you.

  1. Pick your frameworks

    Start with the framework you already run and the one you need to add.

  2. Review the overlap

    Check the mapped references and decide which existing controls and evidence apply.

  3. Work on the remaining gaps

    Focus your implementation work on the requirements that still need action.

Before you get started

A few useful answers.

Want to see how this fits your team?

Talk it through with us
Can I try the crosswalk without signing up?

Yes. The explorer on this page lets you choose two frameworks, search the mappings and download a CSV without creating an account.

Does a mapping mean I automatically comply with both frameworks?

No. A mapping identifies related requirements. You still need to assess applicability, implement the control and provide sufficient evidence for each framework. Certification and regulatory decisions remain separate.

What happens to existing evidence?

Evidence attached to a shared control can support its mapped requirements. Reviewers should check scope, dates and any additional requirements before relying on it.

How many frameworks can I use?

Basic includes 2 selected frameworks, Professional includes 5 and Enterprise supports unlimited frameworks. The 14-day Professional trial is a way to explore the connected workflow; see pricing for plan details.

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