Cross-Framework Mapping

Australia Consumer Data Right - Banking (CDR)vsISO 27701:2019

See exactly how Australia Consumer Data Right - Banking (CDR) controls map to ISO 27701:2019. Pre-computed mappings, identified gaps, and coverage analysis.

69
Controls Mapped
0
Gaps Found
96%
Coverage

A reviewed coverage crosswalk for this pair is available. See which ISO 27701:2019 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

Australia Consumer Data Right - Banking (CDR) maps to ISO 27701:2019 with 96% coverage across 23 directly mapped controls. Analysis of 24 Australia Consumer Data Right - Banking (CDR) controls identifies 1 compliance gaps, primarily concentrated in Privacy Safeguards.

Source: TheArtOfService Knowledge Graph | 24 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 69 mapped controls across 2 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Information Security (Schedule 2)(20 mappings)

AUCDR-IS-1Limit risk of unauthorised access to the CDR data environment5 targets
iso-27701-2019::6.6.1Business requirements of access control
iso-27701-2019::6.6.2User access management
iso-27701-2019::6.6.4System and application access control
iso-27701-2019::6.8.1Secure areas
iso-27701-2019::6.9.4Logging and monitoring
AUCDR-IS-2Secure the network and systems within the data environment4 targets
iso-27701-2019::6.10.1Network security management
iso-27701-2019::6.10.2Information transfer
iso-27701-2019::6.7.1Cryptographic controls
iso-27701-2019::7.4.9PII transmission controls
AUCDR-IS-3Securely manage information assets over their lifecycle5 targets
iso-27701-2019::6.11.3Test data
iso-27701-2019::6.5.1Responsibility for assets
iso-27701-2019::6.5.3Media handling
iso-27701-2019::7.4.6Temporary files
iso-27701-2019::7.4.7Retention
AUCDR-IS-4Formal vulnerability management program2 targets
iso-27701-2019::6.11.2Security in development and support processes
iso-27701-2019::6.9.6Technical vulnerability management
AUCDR-IS-5Limit, prevent, detect and remove malware
iso-27701-2019::6.9.2Protection from malware
AUCDR-IS-6Information security training and awareness program3 targets
iso-27701-2019::5.5.2Competence
iso-27701-2019::5.5.3Awareness
iso-27701-2019::6.4.1Prior to employment

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Coverage crosswalk

The Australia Consumer Data Right - Banking (CDR) to ISO 27701:2019 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 27701:2019 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 ISO 27701:2019 lands at 35.2%, while ISO 27701:2019 into Australia Consumer Data Right - Banking (CDR) lands at 66.7%, 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 ISO 27701:2019, the other asks the reverse.

Australia Consumer Data Right - Banking (CDR) into ISO 27701:2019
35.2%

38 of 108 ISO 27701:2019 controls are evidenced by work you have already done for Australia Consumer Data Right - Banking (CDR). 70 are genuine gaps.

51.6%Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019
38.9%PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019
34.8%PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019
0%Additional ISO/IEC 27002 guidance for PII processors, ISO 27701:2019
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 59 candidate mappings were examined and 0 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: 5.2.3 Determining the scope of the information security management system

Assesses, defines and documents the boundaries of the regulated data environment.

Grounded in AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment. Confidence high, survived the refutation pass.

Gap: 5.1 General

Every requirement of ISO/IEC 27001 that speaks of information security must be read as extending to the protection of privacy as it may be affected by the processing of personally identifiable information, so the management system is...

Every one of the 38 evidenced controls and 70 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

ISO 27701:2019 into Australia Consumer Data Right - Banking (CDR)
66.7%

16 of 24 Australia Consumer Data Right - Banking (CDR) controls are evidenced by work you have already done for ISO 27701:2019. 8 are genuine gaps.

84.6%Privacy Safeguards
45.5%Information Security (Schedule 2)
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-20. 37 candidate mappings were examined and 0 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: AUCDR-IS-6 Information security training and awareness program

People under the organization control must be aware of the policy and their contribution.

Grounded in iso-27701-2019::5.5.3 Awareness. Confidence high, survived the refutation pass.

Gap: AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Have processes to limit the risk of inappropriate or unauthorised access to the CDR data environment, including MFA or equivalent, restriction of administrative privileges, audit logging and monitoring, access security, limiting physical...

Every one of the 16 evidenced controls and 8 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

Australia Consumer Data Right - Banking (CDR) to ISO 27701:2019
$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 96% 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 ISO 27701:2019 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 ISO 27701:2019?

Australia Consumer Data Right - Banking (CDR) has 24 controls across its framework, while ISO 27701:2019 covers 108 controls. Direct mapping analysis identifies 23 overlapping controls (96% coverage). The frameworks diverge most significantly in Privacy Safeguards, where 1 Australia Consumer Data Right - Banking (CDR) controls have no direct ISO 27701:2019 equivalent.

How many controls map between Australia Consumer Data Right - Banking (CDR) and ISO 27701:2019?

Of 24 total Australia Consumer Data Right - Banking (CDR) controls, 23 map directly to ISO 27701:2019 controls, representing 96% coverage. The remaining 1 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 ISO 27701:2019?

1 Australia Consumer Data Right - Banking (CDR) controls have no direct equivalent in ISO 27701:2019. The highest concentration of gaps is in Privacy Safeguards with 1 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 ISO 27701:2019?

The domain with the highest gap count is Privacy Safeguards (1 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.