Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsAustralia Consumer Data Right - Banking (CDR)
See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to Australia Consumer Data Right - Banking (CDR). Pre-computed mappings, identified gaps, and coverage analysis.
A reviewed coverage crosswalk for this pair is available. See which Australia Consumer Data Right - Banking (CDR) controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to Australia Consumer Data Right - Banking (CDR) with 29% coverage across 57 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 140 compliance gaps, primarily concentrated in CEK - Cryptography, Encryption & Key Management.
Source: TheArtOfService Knowledge Graph | 197 controls analysed | 686 frameworks | 309K+ cross-framework mappings
Control Mappings
Showing 20 of 61 mapped controls across 14 domains. Sign up to explore all 309K+ mappings across 686 frameworks.
A&A - Audit & Assurance(3 mappings)
AIS - Application & Interface Security(2 mappings)
CEK - Cryptography, Encryption & Key Management(1 mappings)
DCS - Datacenter Security(1 mappings)
DSP - Data Security & Privacy Lifecycle Management(13 mappings)
+41 more mappings
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The Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to Australia Consumer Data Right - Banking (CDR) crosswalk
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Australia Consumer Data Right - Banking (CDR) controls your existing Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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. Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into Australia Consumer Data Right - Banking (CDR) lands at 45.8%, while Australia Consumer Data Right - Banking (CDR) into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 17.3%, 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 evidence buys you for Australia Consumer Data Right - Banking (CDR), the other asks the reverse.
11 of 24 Australia Consumer Data Right - Banking (CDR) controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 13 are genuine gaps.
A sample of what the report says
Time bounded privileged access matches restriction of administrative privileges.
Grounded in CCM-IAM-10 Management of Privileged Access Roles. Confidence high, survived the refutation pass.
Assess, define and document the boundaries of the CDR data environment and review them for completeness and accuracy at least annually or on becoming aware of material change.
Every one of the 11 evidenced controls and 13 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
34 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for Australia Consumer Data Right - Banking (CDR). 163 are genuine gaps.
A sample of what the report says
Step 4 requires effectiveness testing by independent skilled testers.
Grounded in AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program. Confidence high, survived the refutation pass.
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 34 evidenced controls and 163 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- 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 29% in the header counts how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many Australia Consumer Data Right - Banking (CDR) 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.
Related Comparisons
Other Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons
Other Australia Consumer Data Right - Banking (CDR) comparisons
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What are the key differences between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and Australia Consumer Data Right - Banking (CDR)?
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while Australia Consumer Data Right - Banking (CDR) covers 24 controls. Direct mapping analysis identifies 57 overlapping controls (29% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 20 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct Australia Consumer Data Right - Banking (CDR) equivalent.
How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and Australia Consumer Data Right - Banking (CDR)?
Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 57 map directly to Australia Consumer Data Right - Banking (CDR) controls, representing 29% coverage. The remaining 140 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to Australia Consumer Data Right - Banking (CDR)?
140 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in Australia Consumer Data Right - Banking (CDR). The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 20 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and Australia Consumer Data Right - Banking (CDR)?
The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (20 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.