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 | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 55 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 environment5 targets
→SOC2-CC6.1CC6.1 Logical access security over protected information assets
→SOC2-CC6.2CC6.2 Registering and authorising users before issuing credentials
→SOC2-CC6.3CC6.3 Role-based access, least privilege and segregation of duties
→SOC2-CC6.4CC6.4 Restricting physical access to facilities and assets
→SOC2-CC7.2CC7.2 Monitoring system components for anomalies
AUCDR-IS-2Secure the network and systems within the data environment3 targets
→SOC2-CC6.1CC6.1 Logical access security over protected information assets
→SOC2-CC6.6CC6.6 Protection against threats from outside the system boundary
→SOC2-CC6.7CC6.7 Restricting and protecting information in transmission, movement and removal
AUCDR-IS-3Securely manage information assets over their lifecycle
→SOC2-CC6.7CC6.7 Restricting and protecting information in transmission, movement and removal
AUCDR-IS-4Formal vulnerability management program2 targets
→SOC2-CC7.1CC7.1 Detecting configuration changes and new vulnerabilities
→SOC2-CC8.1CC8.1 Managing changes to procedures, software, data and infrastructure
AUCDR-IS-5Limit, prevent, detect and remove malware
→SOC2-CC6.8CC6.8 Preventing and detecting unauthorised or malicious software
AUCDR-IS-6Information security training and awareness program3 targets
→SOC2-CC1.4CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
→SOC2-CC1.5CC1.5 Accountability for internal control responsibilities (COSO principle 5)
→SOC2-CC2.2CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data3 targets
→SOC2-CC1.2CC1.2 Board independence and oversight of internal control (COSO principle 2)
→SOC2-CC1.3CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
→SOC2-CC5.3CC5.3 Deploying controls through policies and procedures (COSO principle 12)
AUCDR-IS-STEP2Step 2 - Define the boundaries of the CDR data environment2 targets
→SOC2-C1.1C1.1 Identifying and maintaining confidential information
→SOC2-CC3.4CC3.4 Identifying and assessing significant changes (COSO principle 9)

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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.

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.

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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.