Cross-Framework Mapping

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

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

81
Controls Mapped
116
Gaps Found
28%
Coverage

A reviewed coverage crosswalk for this pair is available. See which Australia My Health Records Act 2012 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to Australia My Health Records Act 2012 with 28% coverage across 55 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 142 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 81 mapped controls across 8 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

A&A - Audit & Assurance(2 mappings)

CCM-A&A-03Risk Based Planning Assessment
MYHR-SEC-5Security risk assessment
CCM-A&A-04Requirements Compliance
MYHR-ENF-2Civil penalty compliance

DSP - Data Security & Privacy Lifecycle Management(18 mappings)

CCM-DSP-01Security and Privacy Policy and Procedures2 targets
MYHR-CUD-5Interaction with the Privacy Act 1988
MYHR-SEC-1Written security and access policy
CCM-DSP-02Secure Disposal
MYHR-GOV-5Retention, destruction and correction obligations of the System Operator
CCM-DSP-05Data Flow Documentation
MYHR-CUD-4Records not held or taken outside Australia
CCM-DSP-06Data Ownership and Stewardship2 targets
MYHR-GOV-1System Operator functions and oversight
MYHR-GOV-2Data Governance Board
CCM-DSP-08Data Privacy by Design and Default
MYHR-SEC-7Consumer access controls and consent
CCM-DSP-09Data Protection Impact Assessment
MYHR-SEC-5Security risk assessment
CCM-DSP-10Sensitive Data Transfer3 targets
MYHR-CUD-1Authorised collection, use and disclosure only
MYHR-CUD-3Use limited to My Health Record purposes
MYHR-CUD-4Records not held or taken outside Australia
CCM-DSP-11Personal Data Access, Reversal, Rectification and Deletion3 targets
MYHR-GOV-5Retention, destruction and correction obligations of the System Operator
MYHR-REG-2Healthcare recipient registration and identity verification
MYHR-SEC-7Consumer access controls and consent
CCM-DSP-12Limitation of Purpose in Personal Data Processing4 targets
MYHR-CUD-1Authorised collection, use and disclosure only
MYHR-CUD-2Prohibition on unauthorised collection, use and disclosure
MYHR-CUD-3Use limited to My Health Record purposes
MYHR-CUD-6Prohibition on use for a prohibited purpose

+61 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to Australia My Health Records Act 2012 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Australia My Health Records Act 2012 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 My Health Records Act 2012 lands at 20%, while Australia My Health Records Act 2012 into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 10.7%, 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 My Health Records Act 2012, the other asks the reverse.

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 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 to Australia My Health Records Act 2012
$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 28% 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 My Health Records Act 2012 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and Australia My Health Records Act 2012?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while Australia My Health Records Act 2012 covers 40 controls. Direct mapping analysis identifies 55 overlapping controls (28% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 21 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct Australia My Health Records Act 2012 equivalent.

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

Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 55 map directly to Australia My Health Records Act 2012 controls, representing 28% coverage. The remaining 142 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 My Health Records Act 2012?

142 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in Australia My Health Records Act 2012. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 21 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 My Health Records Act 2012?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (21 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.