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Frameworks / DORA

DORA: the php2shell risks it governs

Banks, insurers and other financial entities running PHP, or relying on an ICT provider that does, must identify, protect, detect, respond and report under one regime, and manage the provider as a third-party risk.

Full name Digital Operational Resilience Act, Regulation (EU) 2022/2554 · Publisher European Union · Version 2022, applies from 17 January 2025 · the official text

Clauses and controls

ControlWhat it asks (paraphrased)Risks mappedOwned or regulated by
Art.8Identification of ICT assets, their dependencies and the risks to themR09 Not knowing where PHP runs 16 highCTO
Art.9Protection and prevention, including patches and updatesno risk mapped
Art.10Detection of anomalous activitiesR06-2 Essential and financial entities miss their reporting clocks 12 highCritical infrastructure providers, Banks, insurers and financial entities, EU and member-state CERTs
Art.11Response and recovery, including ICT business continuityR04 Services lost to precautionary shutdowns 20 criticalGovernments and public services, Board and executives
Art.19Reporting major ICT-related incidentsR06 A compromise becomes a reportable breach 15 high
R06-2 Essential and financial entities miss their reporting clocks 12 high
EU and member-state CERTs, Organisations running PHP, Data protection officer, Board and executives, Critical infrastructure providers
Art.28Managing ICT third-party riskR01-6 Products that embed PHP stay vulnerable while their suppliers investigate 16 highSuppliers in the NCSC-NL inventory, CTO