Cross-Framework Mapping

SOC 2vsAustralia Consumer Data Right - Banking (CDR)

See exactly how SOC 2 controls map to Australia Consumer Data Right - Banking (CDR). Pre-computed mappings, identified gaps, and coverage analysis.

55
Controls Mapped
6
Gaps Found
77%
Coverage

A reviewed coverage crosswalk for this pair is available. See which SOC 2 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to Australia Consumer Data Right - Banking (CDR) with 77% coverage across 47 directly mapped controls. Analysis of 61 SOC 2 controls identifies 14 compliance gaps, primarily concentrated in CC - Common Criteria (Security).

Source: TheArtOfService Knowledge Graph | 61 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 55 mapped controls across 4 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

C - Confidentiality(3 mappings)

SOC2-C1.1Confidential information is identified and protected during receipt, processing, storage2 targets
AUCDR-IS-STEP2Step 2 - Define the boundaries of the CDR data environment
AUCDR-PS-12Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
SOC2-C1.2Confidential information is disposed of securely
AUCDR-PS-12Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

CC - Common Criteria (Security)(17 mappings)

SOC2-CC1.2COSO principle 2: Board exercises oversight responsibility
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
SOC2-CC1.3COSO principle 3: Management establishes structures, reporting lines, and authorities
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
SOC2-CC1.4COSO principle 4: Demonstrates commitment to attract and retain competent individuals
AUCDR-IS-6Information security training and awareness program
SOC2-CC1.5COSO principle 5: Holds individuals accountable for internal control responsibilities
AUCDR-IS-6Information security training and awareness program
SOC2-CC2.2COSO principle 14: Internally communicates information including objectives and responsibilities
AUCDR-IS-6Information security training and awareness program
SOC2-CC2.3COSO principle 15: Communicates with external parties regarding matters affecting controls
AUCDR-IS-STEP5Step 5 - Manage and report security incidents
SOC2-CC3.1COSO principle 6: Specifies objectives to identify and assess risks
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC3.2COSO principle 7: Identifies risks and analyzes to determine how managed
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC3.4COSO principle 9: Identifies and assesses changes that could impact internal controls2 targets
AUCDR-IS-STEP2Step 2 - Define the boundaries of the CDR data environment
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC4.1COSO principle 16: Selects and develops ongoing and separate evaluations
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
SOC2-CC4.2COSO principle 17: Evaluates and communicates deficiencies in a timely manner
AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
SOC2-CC5.1COSO principle 10: Selects and develops control activities to mitigate risks
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC5.2COSO principle 11: Selects and develops general controls over technology
AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC5.3COSO principle 12: Deploys control activities through policies and procedures
AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
SOC2-CC6.1Implements logical access security software, infrastructure and architectures over protected information assets2 targets
AUCDR-IS-1Limit risk of unauthorised access to the CDR data environment
AUCDR-IS-2Secure the network and systems within the data environment

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Coverage crosswalk

The SOC 2 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 SOC 2 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

SOC 2 into Australia Consumer Data Right - Banking (CDR)
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

Australia Consumer Data Right - Banking (CDR) into SOC 2
47.5%

29 of 61 SOC 2 controls are evidenced by work you have already done for Australia Consumer Data Right - Banking (CDR). 32 are genuine gaps.

48.5%CC - Common Criteria (Security)
61.1%P - Privacy
100%C - Confidentiality
0%A - Availability
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 55 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: SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage

Step 2 requires the CDR data environment be assessed, defined and documented.

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

Gap: SOC2-A1.1 Maintains capacity to meet availability commitments

Maintains, monitors, and evaluates current processing capacity and use of system components (infrastructure, data, and software) to manage capacity demand and to enable the implementation of additional capacity to help meet its objectives

Every one of the 29 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 Consumer Data Right - Banking (CDR) to SOC 2
$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 77% in the header counts how many SOC 2 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 SOC 2 and Australia Consumer Data Right - Banking (CDR)?

SOC 2 has 61 controls across its framework, while Australia Consumer Data Right - Banking (CDR) covers 24 controls. Direct mapping analysis identifies 47 overlapping controls (77% coverage). The frameworks diverge most significantly in CC - Common Criteria (Security), where 5 SOC 2 controls have no direct Australia Consumer Data Right - Banking (CDR) equivalent.

How many controls map between SOC 2 and Australia Consumer Data Right - Banking (CDR)?

Of 61 total SOC 2 controls, 47 map directly to Australia Consumer Data Right - Banking (CDR) controls, representing 77% coverage. The remaining 14 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping SOC 2 to Australia Consumer Data Right - Banking (CDR)?

14 SOC 2 controls have no direct equivalent in Australia Consumer Data Right - Banking (CDR). The highest concentration of gaps is in CC - Common Criteria (Security) with 5 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 SOC 2 and Australia Consumer Data Right - Banking (CDR)?

The domain with the highest gap count is CC - Common Criteria (Security) (5 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.