Cross-Framework Mapping

Australia Consumer Data Right - Banking (CDR)vsPCI DSS 4.0

See exactly how Australia Consumer Data Right - Banking (CDR) controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

35
Controls Mapped
0
Gaps Found
50%
Coverage

A reviewed coverage crosswalk for this pair is available. See which PCI DSS 4.0 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

Australia Consumer Data Right - Banking (CDR) maps to PCI DSS 4.0 with 50% coverage across 12 directly mapped controls. Analysis of 24 Australia Consumer Data Right - Banking (CDR) controls identifies 12 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 35 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 environment7 targets
→10.2.110.2.1 Audit logging enabled on all system components
→7.2.17.2.1 Access control model defined
→7.2.27.2.2 User access assigned by job function and least privilege
→8.2.18.2.1 Unique ID assigned to every user
→8.3.18.3.1 Access authenticated with at least one factor
→8.4.28.4.2 MFA for all non-console CDE access
→9.1.19.1.1 Requirement 9 policies and procedures maintained
AUCDR-IS-2Secure the network and systems within the data environment3 targets
→1.2.11.2.1 Ruleset configuration standards for NSCs
→1.4.11.4.1 NSCs between trusted and untrusted networks
→2.2.12.2.1 System configuration standards maintained
AUCDR-IS-3Securely manage information assets over their lifecycle2 targets
→12.5.112.5.1 Inventory of in-scope system components
→6.5.56.5.5 No live PANs in pre-production
AUCDR-IS-4Formal vulnerability management program3 targets
→11.3.111.3.1 Quarterly internal vulnerability scans
→6.2.46.2.4 Engineering techniques against common software attacks
→pci-dss-4-0::6.3.36.3.3 Timely installation of security patches
AUCDR-IS-5Limit, prevent, detect and remove malware4 targets
→5.4.15.4.1 Mechanisms detect and protect against phishing
→pci-dss-4-0::5.2.15.2.1 Anti-malware deployed on all system components
→pci-dss-4-0::5.2.25.2.2 Anti-malware detects and handles all known malware
→pci-dss-4-0::5.3.15.3.1 Anti-malware kept current through automatic updates
AUCDR-IS-6Information security training and awareness program
→12.6.112.6.1 Formal security awareness program

+15 more mappings

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Coverage crosswalk

The Australia Consumer Data Right - Banking (CDR) to PCI DSS 4.0 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which PCI DSS 4.0 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.

Australia Consumer Data Right - Banking (CDR) into PCI DSS 4.0
8.6%

24 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for Australia Consumer Data Right - Banking (CDR). 256 are genuine gaps.

PCI DSS 4.0 into Australia Consumer Data Right - Banking (CDR)
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

Australia Consumer Data Right - Banking (CDR) to PCI DSS 4.0
$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 50% 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 PCI DSS 4.0 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 PCI DSS 4.0?

Australia Consumer Data Right - Banking (CDR) has 24 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 12 overlapping controls (50% coverage). The frameworks diverge most significantly in Privacy Safeguards, where 12 Australia Consumer Data Right - Banking (CDR) controls have no direct PCI DSS 4.0 equivalent.

How many controls map between Australia Consumer Data Right - Banking (CDR) and PCI DSS 4.0?

Of 24 total Australia Consumer Data Right - Banking (CDR) controls, 12 map directly to PCI DSS 4.0 controls, representing 50% coverage. The remaining 12 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 PCI DSS 4.0?

12 Australia Consumer Data Right - Banking (CDR) controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in Privacy Safeguards with 12 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 PCI DSS 4.0?

The domain with the highest gap count is Privacy Safeguards (12 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.