Cross-Framework Mapping

Australia Consumer Data Right - Banking (CDR)vsSOC 2

See exactly how Australia Consumer Data Right - Banking (CDR) controls map to SOC 2. Pre-computed mappings, identified gaps, and coverage analysis.

55
Controls Mapped
0
Gaps Found
83%
Coverage

A reviewed coverage crosswalk for this pair is available. See which SOC 2 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

Australia Consumer Data Right - Banking (CDR) maps to SOC 2 with 83% coverage across 20 directly mapped controls. Analysis of 24 Australia Consumer Data Right - Banking (CDR) controls identifies 4 compliance gaps, primarily concentrated in Privacy Safeguards.

Source: TheArtOfService Knowledge Graph | 24 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 55 mapped controls across 2 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

Information Security (Schedule 2)(20 mappings)

AUCDR-IS-1Limit risk of unauthorised access to the CDR data environment5 targets
SOC2-CC6.1Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.3Role-based access and least privilege are enforced
SOC2-CC6.4Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
SOC2-CC7.2Monitors system components for anomalies indicating malicious acts
AUCDR-IS-2Secure the network and systems within the data environment3 targets
SOC2-CC6.1Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.6Measures against threats outside system boundaries are implemented
SOC2-CC6.7Transmission of data is restricted to authorized users
AUCDR-IS-3Securely manage information assets over their lifecycle
SOC2-CC6.7Transmission of data is restricted to authorized users
AUCDR-IS-4Formal vulnerability management program2 targets
SOC2-CC7.1Detection and monitoring procedures for security events are in place
SOC2-CC8.1Change management processes are in place
AUCDR-IS-5Limit, prevent, detect and remove malware
SOC2-CC6.8Controls to prevent or detect unauthorized or malicious software
AUCDR-IS-6Information security training and awareness program3 targets
SOC2-CC1.4COSO principle 4: Demonstrates commitment to attract and retain competent individuals
SOC2-CC1.5COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC2.2COSO principle 14: Internally communicates information including objectives and responsibilities
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data3 targets
SOC2-CC1.2COSO principle 2: Board exercises oversight responsibility
SOC2-CC1.3COSO principle 3: Management establishes structures, reporting lines, and authorities
SOC2-CC5.3COSO principle 12: Deploys control activities through policies and procedures
AUCDR-IS-STEP2Step 2 - Define the boundaries of the CDR data environment2 targets
SOC2-C1.1Confidential information is identified and protected during receipt, processing, storage
SOC2-CC3.4COSO principle 9: Identifies and assesses changes that could impact internal controls

+35 more mappings

Plus AI-powered gap analysis, compliance advisory, PDF exports, and cross-mapping for all 686 frameworks.

Create Free Account →

Free forever, no credit card required

Coverage crosswalk

The Australia Consumer Data Right - Banking (CDR) to SOC 2 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which SOC 2 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 SOC 2
47.5%

29 of 61 SOC 2 controls are evidenced by work you have already done for Australia Consumer Data Right - Banking (CDR). 32 are genuine gaps.

48.5%CC - Common Criteria (Security)
61.1%P - Privacy
100%C - Confidentiality
0%A - Availability
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 55 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: SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage

Step 2 requires the CDR data environment be assessed, defined and documented.

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

Gap: SOC2-A1.1 Maintains capacity to meet availability commitments

Maintains, monitors, and evaluates current processing capacity and use of system components (infrastructure, data, and software) to manage capacity demand and to enable the implementation of additional capacity to help meet its objectives

Every one of the 29 evidenced controls and 32 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

SOC 2 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 SOC 2
$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 83% 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 SOC 2 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.

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 686 frameworks, at a fraction of consulting costs.

$0/forever

Free

  • 686 framework browser
  • Cross-framework mappings (309K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$149/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between Australia Consumer Data Right - Banking (CDR) and SOC 2?

Australia Consumer Data Right - Banking (CDR) has 24 controls across its framework, while SOC 2 covers 61 controls. Direct mapping analysis identifies 20 overlapping controls (83% coverage). The frameworks diverge most significantly in Privacy Safeguards, where 4 Australia Consumer Data Right - Banking (CDR) controls have no direct SOC 2 equivalent.

How many controls map between Australia Consumer Data Right - Banking (CDR) and SOC 2?

Of 24 total Australia Consumer Data Right - Banking (CDR) controls, 20 map directly to SOC 2 controls, representing 83% coverage. The remaining 4 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 SOC 2?

4 Australia Consumer Data Right - Banking (CDR) controls have no direct equivalent in SOC 2. The highest concentration of gaps is in Privacy Safeguards with 4 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 SOC 2?

The domain with the highest gap count is Privacy Safeguards (4 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.