DORA: Will your recovery plan work when several systems fail?
A documented recovery plan does not guarantee that a critical business function can resume. Here is how to test dependencies end to end.
03 SECTION / CYBERCORIA
Connect official texts, governance obligations and the reality of the information system without turning compliance into a slogan.
NIS2, DORA, GDPR, ANSSI/CNIL/ENISA guidance and the relationship between requirements, assets and evidence.
We separate what texts require, what authorities recommend and what mapping or technical controls can genuinely help demonstrate.
01 / Regulation
Cybercoria separates three levels: what the legal text requires, what an authority or agency recommends, and what an organisation may choose as an operational means. This avoids turning a technical feature into a regulatory obligation that does not exist.
02 / Regulation
Asset management, continuity, supply chain, data, access and evidence do not live in isolated documents. The analyses show which system objects and relationships can help address a requirement without claiming that mapping alone proves compliance.
03 / Regulation
A map can show a dependency; it cannot prove that a backup was restored, an access review took place or an incident was handled within a required timeframe. Separating structure, controls and evidence is a recurring editorial principle in this section.
11 publications
A documented recovery plan does not guarantee that a critical business function can resume. Here is how to test dependencies end to end.
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The DORA register of information is not a simple vendor list. It links contracts, ICT services, functions, providers, subcontractors and assessments; building it from governed IS data reduces inconsistencies.
Article 21 of NIS2 requires a risk-management approach covering incidents, continuity, supply-chain security, access and asset management. Where does information system mapping genuinely help?
The GDPR record organises processing activities by purpose. Information system mapping describes applications, flows and infrastructure. Connecting the two can improve governance without confusing their roles.
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