Cross-Framework Mapping

ISO 27701:2019vsAustralia Consumer Data Right - Banking (CDR)

See exactly how ISO 27701:2019 controls map to Australia Consumer Data Right - Banking (CDR). Pre-computed mappings, identified gaps, and coverage analysis.

69
Controls Mapped
39
Gaps Found
55%
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:

ISO 27701:2019 maps to Australia Consumer Data Right - Banking (CDR) with 55% coverage across 59 directly mapped controls. Analysis of 108 ISO 27701:2019 controls identifies 86 compliance gaps, primarily concentrated in PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019.

Source: TheArtOfService Knowledge Graph | 108 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 69 mapped controls across 4 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019(16 mappings)

iso-27701-2019::5.2.3Determining the scope of the information security management system
AUCDR-IS-STEP2Step 2 - Define the boundaries of the CDR data environment
iso-27701-2019::5.2.4Information security management system
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
iso-27701-2019::5.3.1Leadership and commitment
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
iso-27701-2019::5.3.2Policy2 targets
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
AUCDR-PS-1Privacy Safeguard 1 - Open and transparent management of CDR data
iso-27701-2019::5.3.3Organizational roles, responsibilities and authorities
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
iso-27701-2019::5.4.1Actions to address risks and opportunities
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
iso-27701-2019::5.5.2Competence
AUCDR-IS-6Information security training and awareness program
iso-27701-2019::5.5.3Awareness
AUCDR-IS-6Information security training and awareness program
iso-27701-2019::5.6.2Information security risk assessment
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
iso-27701-2019::5.6.3Information security risk treatment
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
iso-27701-2019::5.7.1Monitoring, measurement, analysis and evaluation
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
iso-27701-2019::5.7.2Internal audit
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
iso-27701-2019::5.7.3Management review2 targets
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
iso-27701-2019::5.8.1Nonconformity and corrective action
AUCDR-IS-STEP5Step 5 - Manage and report security incidents

PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019(4 mappings)

iso-27701-2019::6.10.1Network security management
AUCDR-IS-2Secure the network and systems within the data environment
iso-27701-2019::6.10.2Information transfer
AUCDR-IS-2Secure the network and systems within the data environment
iso-27701-2019::6.11.2Security in development and support processes
AUCDR-IS-4Formal vulnerability management program
iso-27701-2019::6.11.3Test data
AUCDR-IS-3Securely manage information assets over their lifecycle

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Coverage crosswalk

The ISO 27701:2019 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 ISO 27701:2019 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. ISO 27701:2019 into Australia Consumer Data Right - Banking (CDR) lands at 66.7%, while Australia Consumer Data Right - Banking (CDR) into ISO 27701:2019 lands at 35.2%, 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 ISO 27701:2019 evidence buys you for Australia Consumer Data Right - Banking (CDR), the other asks the reverse.

ISO 27701:2019 into Australia Consumer Data Right - Banking (CDR)
66.7%

16 of 24 Australia Consumer Data Right - Banking (CDR) controls are evidenced by work you have already done for ISO 27701:2019. 8 are genuine gaps.

84.6%Privacy Safeguards
45.5%Information Security (Schedule 2)
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-20. 37 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-6 Information security training and awareness program

People under the organization control must be aware of the policy and their contribution.

Grounded in iso-27701-2019::5.5.3 Awareness. Confidence high, survived the refutation pass.

Gap: AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Have processes to limit the risk of inappropriate or unauthorised access to the CDR data environment, including MFA or equivalent, restriction of administrative privileges, audit logging and monitoring, access security, limiting physical...

Every one of the 16 evidenced controls and 8 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 ISO 27701:2019
35.2%

38 of 108 ISO 27701:2019 controls are evidenced by work you have already done for Australia Consumer Data Right - Banking (CDR). 70 are genuine gaps.

51.6%Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019
38.9%PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019
34.8%PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019
0%Additional ISO/IEC 27002 guidance for PII processors, ISO 27701:2019
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 59 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: 5.2.3 Determining the scope of the information security management system

Assesses, defines and documents the boundaries of the regulated data environment.

Grounded in AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment. Confidence high, survived the refutation pass.

Gap: 5.1 General

Every requirement of ISO/IEC 27001 that speaks of information security must be read as extending to the protection of privacy as it may be affected by the processing of personally identifiable information, so the management system is...

Every one of the 38 evidenced controls and 70 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

ISO 27701:2019 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 55% in the header counts how many ISO 27701:2019 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.

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What are the key differences between ISO 27701:2019 and Australia Consumer Data Right - Banking (CDR)?

ISO 27701:2019 has 108 controls across its framework, while Australia Consumer Data Right - Banking (CDR) covers 24 controls. Direct mapping analysis identifies 59 overlapping controls (55% coverage). The frameworks diverge most significantly in PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019, where 30 ISO 27701:2019 controls have no direct Australia Consumer Data Right - Banking (CDR) equivalent.

How many controls map between ISO 27701:2019 and Australia Consumer Data Right - Banking (CDR)?

Of 108 total ISO 27701:2019 controls, 59 map directly to Australia Consumer Data Right - Banking (CDR) controls, representing 55% coverage. The remaining 86 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27701:2019 to Australia Consumer Data Right - Banking (CDR)?

86 ISO 27701:2019 controls have no direct equivalent in Australia Consumer Data Right - Banking (CDR). The highest concentration of gaps is in PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019 with 30 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 ISO 27701:2019 and Australia Consumer Data Right - Banking (CDR)?

The domain with the highest gap count is PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019 (30 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.