Cross-Framework Mapping

Australia My Health Records Act 2012vsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

See exactly how Australia My Health Records Act 2012 controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.

81
Controls Mapped
0
Gaps Found
68%
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 My Health Records Act 2012 maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 68% coverage across 27 directly mapped controls. Analysis of 40 Australia My Health Records Act 2012 controls identifies 13 compliance gaps, primarily concentrated in Registration and Participation.

Source: TheArtOfService Knowledge Graph | 40 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 81 mapped controls across 6 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

Collection, Use and Disclosure(13 mappings)

MYHR-CUD-1Authorised collection, use and disclosure only3 targets
CCM-DSP-10Sensitive Data Transfer
CCM-DSP-12Limitation of Purpose in Personal Data Processing
CCM-DSP-18Disclosure Notification
MYHR-CUD-2Prohibition on unauthorised collection, use and disclosure2 targets
CCM-DSP-12Limitation of Purpose in Personal Data Processing
CCM-IAM-16Authorization Mechanisms
MYHR-CUD-3Use limited to My Health Record purposes2 targets
CCM-DSP-10Sensitive Data Transfer
CCM-DSP-12Limitation of Purpose in Personal Data Processing
MYHR-CUD-4Records not held or taken outside Australia3 targets
CCM-DSP-05Data Flow Documentation
CCM-DSP-10Sensitive Data Transfer
CCM-DSP-19Data Location
MYHR-CUD-5Interaction with the Privacy Act 19882 targets
CCM-DSP-01Security and Privacy Policy and Procedures
CCM-GRC-07Information System Regulatory Mapping
MYHR-CUD-6Prohibition on use for a prohibited purpose
CCM-DSP-12Limitation of Purpose in Personal Data Processing

Breach and Enforcement(7 mappings)

MYHR-ENF-1Mandatory data breach notification5 targets
CCM-SEF-02Service Management Policy and Procedures
CCM-SEF-03Incident Response Plans
CCM-SEF-06Event Triage Processes
CCM-SEF-07Security Breach Notification
CCM-SEF-08Points of Contact Maintenance
MYHR-ENF-2Civil penalty compliance2 targets
CCM-A&A-04Requirements Compliance
CCM-GRC-07Information System Regulatory Mapping

+61 more mappings

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Coverage crosswalk

The Australia My Health Records Act 2012 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 My Health Records Act 2012 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 My Health Records Act 2012 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 10.7%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into Australia My Health Records Act 2012 lands at 20%, 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 My Health Records Act 2012 evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.

Australia My Health Records Act 2012 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
10.7%

21 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for Australia My Health Records Act 2012. 176 are genuine gaps.

42.1%DSP - Data Security & Privacy Lifecycle Management
31.2%IAM - Identity & Access Management
23.1%HRS - Human Resources Security
15.4%LOG - Logging & Monitoring
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 63 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: CCM-DSP-01 Security and Privacy Policy and Procedures

Mandates an approved written policy for handling record information as the Rule prescribes.

Grounded in MYHR-SEC-1 Written security and access policy. Confidence high, survived the refutation pass.

Gap: CCM-A&A-01 Audit and Assurance Policy and Procedures

Maintain approved audit and assurance policies, procedures and standards that are documented, communicated to the staff they bind, applied in practice, and reassessed at least once a year.

Every one of the 21 evidenced controls and 176 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into Australia My Health Records Act 2012
20%

8 of 40 Australia My Health Records Act 2012 controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 32 are genuine gaps.

71.4%Security and Access
20%Breach and Enforcement
16.7%Governance
8.3%Registration and Participation
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 43 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: MYHR-ENF-1 Mandatory data breach notification

Notifying affected parties of breaches within the timeframes law and regulation set matches directly.

Grounded in CCM-SEF-07 Security Breach Notification. Confidence high, survived the refutation pass.

Gap: MYHR-CUD-1 Authorised collection, use and disclosure only

Collect, use and disclose health information in a My Health Record only as authorised by the Act (Part 4 Div 2).

Every one of the 8 evidenced controls and 32 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

Australia My Health Records Act 2012 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 68% in the header counts how many Australia My Health Records Act 2012 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 My Health Records Act 2012 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Australia My Health Records Act 2012 has 40 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 27 overlapping controls (68% coverage). The frameworks diverge most significantly in Registration and Participation, where 7 Australia My Health Records Act 2012 controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between Australia My Health Records Act 2012 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 40 total Australia My Health Records Act 2012 controls, 27 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 68% coverage. The remaining 13 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Australia My Health Records Act 2012 to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

13 Australia My Health Records Act 2012 controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in Registration and Participation with 7 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 My Health Records Act 2012 and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is Registration and Participation (7 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.