Cross-Framework Mapping

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.

61
Controls Mapped
136
Gaps Found
29%
Coverage

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)

CCM-A&A-02Independent Assessments
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
CCM-A&A-05Audit Management Process
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
CCM-A&A-06Remediation
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program

AIS - Application & Interface Security(2 mappings)

CCM-AIS-04Secure Application Design and Development
AUCDR-IS-4Formal vulnerability management program
CCM-AIS-07Application Vulnerability Remediation
AUCDR-IS-4Formal vulnerability management program

CEK - Cryptography, Encryption & Key Management(1 mappings)

CCM-CEK-03Data Encryption
AUCDR-IS-2Secure the network and systems within the data environment

DCS - Datacenter Security(1 mappings)

CCM-DCS-07Controlled Access Points
AUCDR-IS-1Limit risk of unauthorised access to the CDR data environment

DSP - Data Security & Privacy Lifecycle Management(13 mappings)

CCM-DSP-01Security and Privacy Policy and Procedures2 targets
AUCDR-IS-3Securely manage information assets over their lifecycle
AUCDR-PS-1Privacy Safeguard 1 - Open and transparent management of CDR data
CCM-DSP-02Secure Disposal
AUCDR-PS-12Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
CCM-DSP-03Data Inventory
AUCDR-IS-STEP2Step 2 - Define the boundaries of the CDR data environment
CCM-DSP-05Data Flow Documentation
AUCDR-IS-STEP2Step 2 - Define the boundaries of the CDR data environment
CCM-DSP-10Sensitive Data Transfer
AUCDR-PS-8Privacy Safeguard 8 - Overseas disclosure of CDR data
CCM-DSP-11Personal Data Access, Reversal, Rectification and Deletion
AUCDR-PS-13Privacy Safeguard 13 - Correction of CDR data
CCM-DSP-12Limitation of Purpose in Personal Data Processing
AUCDR-PS-6Privacy Safeguard 6 - Use or disclosure of CDR data
CCM-DSP-13Personal Data Sub-processing
AUCDR-PS-8Privacy Safeguard 8 - Overseas disclosure of CDR data
CCM-DSP-15Limitation of Production Data Use
AUCDR-IS-3Securely manage information assets over their lifecycle
CCM-DSP-16Data Retention and Deletion2 targets
AUCDR-IS-3Securely manage information assets over their lifecycle
AUCDR-PS-12Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
CCM-DSP-17Sensitive Data Protection
AUCDR-IS-3Securely manage information assets over their lifecycle

+41 more mappings

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Coverage crosswalk

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.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into Australia Consumer Data Right - Banking (CDR)
45.8%

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.

81.8%Information Security (Schedule 2)
15.4%Privacy Safeguards
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 48 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: AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

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.

Gap: AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

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.

Australia Consumer Data Right - Banking (CDR) into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
17.3%

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.

36.8%DSP - Data Security & Privacy Lifecycle Management
50%GRC - Governance, Risk & Compliance
40%TVM - Threat & Vulnerability Management
23.1%HRS - Human Resources Security
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 50 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-A&A-02 Independent Assessments

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.

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 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.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to Australia Consumer Data Right - Banking (CDR)
$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 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.

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.