{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"dora","type":"corrective"},"canonicalUrl":"https://controlsmap.com/frameworks/dora/","description":"ICT-related incident management, classification and reporting","details":{"automation":"hybrid","control_category":"administrative","control_id":"DORA-Art17-23","control_type":"corrective","domains":["Business Continuity & Disaster Recovery","Incident Management & Response","Third-Party / Supply-Chain Risk","Governance, Policy & Oversight","Risk Assessment & Management"],"framework":"dora","group":"EU DORA (Digital Operational Resilience Act)","key_control":true,"requirement_frequency":null,"requirement_status":null,"risk_count":5,"source_pages":null,"source_url":null},"id":"ctrl:dora:DORA-Art17-23","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Adora%3ADORA-Art17-23","sourceIds":["dora"],"sourceUrl":null,"title":"DORA-Art17-23 — ICT-related incident management, classification and reporting","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8b9de4df2b9b11f4758d16caba3a14418486d52562080438d56995febeaf4511","properties":{"control_id":"DORA-Art17-23","coverage":"partial","delta":"major-incident report clocks: initial 24h, intermediate 72h, final 1 month","framework":"dora","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"Regulation (EU) 2022/2554"},"sourceDetailPath":"/data/v1/records/uc-uc-bcdr-06-c505e5bd.json","sourceId":"uc:UC-BCDR-06","targetDetailPath":"/data/v1/records/ctrl-dora-dora-art17-23-9aa7977f.json","targetId":"ctrl:dora:DORA-Art17-23","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9f229e45003f2c7c825f7932294437466bf8be9e39c6c4ab0bcb25d8dc6b2192","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-dora-dora-art17-23-9aa7977f.json","sourceId":"ctrl:dora:DORA-Art17-23","targetDetailPath":"/data/v1/records/std-dora-95cf939d.json","targetId":"std:dora","type":"belongs_to"}],"schemaVersion":1}
