Cross-Framework Mapping

Australia Consumer Data Right - Banking (CDR)vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

See exactly how Australia Consumer Data Right - Banking (CDR) controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.

61
Controls Mapped
0
Gaps Found
67%
Coverage

A reviewed coverage crosswalk for this pair is available. See which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

Australia Consumer Data Right - Banking (CDR) maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 67% coverage across 16 directly mapped controls. Analysis of 24 Australia Consumer Data Right - Banking (CDR) controls identifies 8 compliance gaps, primarily concentrated in Privacy Safeguards.

Source: TheArtOfService Knowledge Graph | 24 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 61 mapped controls across 2 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

Information Security (Schedule 2)(20 mappings)

AUCDR-IS-1Limit risk of unauthorised access to the CDR data environment6 targets
→CCM-DCS-07Controlled Access Points
→CCM-IAM-05Least Privilege
→CCM-IAM-10Management of Privileged Access Roles
→CCM-IAM-13Uniquely Identifiable Users
→CCM-IAM-14Strong Authentication
→CCM-LOG-12Access Control Logs
AUCDR-IS-2Secure the network and systems within the data environment6 targets
→CCM-CEK-03Data Encryption
→CCM-IVS-03Network Security
→CCM-IVS-04OS Hardening and Base Controls
→CCM-IVS-09Network Defense
→CCM-UEM-05Endpoint Management
→CCM-UEM-08Storage Encryption
AUCDR-IS-3Securely manage information assets over their lifecycle6 targets
→CCM-DSP-01Security and Privacy Policy and Procedures
→CCM-DSP-15Limitation of Production Data Use
→CCM-DSP-16Data Retention and Deletion
→CCM-DSP-17Sensitive Data Protection
→CCM-IVS-05Production and Non-Production Environments
→CCM-UEM-11Data Loss Prevention
AUCDR-IS-4Formal vulnerability management program2 targets
→CCM-AIS-04Secure Application Design and Development
→CCM-AIS-07Application Vulnerability Remediation

+41 more mappings

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Coverage crosswalk

The Australia Consumer Data Right - Banking (CDR) to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls your existing Australia Consumer Data Right - Banking (CDR) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

Coverage does not run both ways. Australia Consumer Data Right - Banking (CDR) into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 17.3%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into Australia Consumer Data Right - Banking (CDR) lands at 45.8%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your Australia Consumer Data Right - Banking (CDR) evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.

Australia Consumer Data Right - Banking (CDR) into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
17.3%

34 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for Australia Consumer Data Right - Banking (CDR). 163 are genuine gaps.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into Australia Consumer Data Right - Banking (CDR)
45.8%

11 of 24 Australia Consumer Data Right - Banking (CDR) controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 13 are genuine gaps.

Australia Consumer Data Right - Banking (CDR) to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 67% in the header counts how many Australia Consumer Data Right - Banking (CDR) controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between Australia Consumer Data Right - Banking (CDR) and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Australia Consumer Data Right - Banking (CDR) has 24 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 16 overlapping controls (67% coverage). The frameworks diverge most significantly in Privacy Safeguards, where 8 Australia Consumer Data Right - Banking (CDR) controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between Australia Consumer Data Right - Banking (CDR) and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 24 total Australia Consumer Data Right - Banking (CDR) controls, 16 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 67% coverage. The remaining 8 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Australia Consumer Data Right - Banking (CDR) to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

8 Australia Consumer Data Right - Banking (CDR) controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in Privacy Safeguards with 8 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between Australia Consumer Data Right - Banking (CDR) and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is Privacy Safeguards (8 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.