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 16 compliance gaps, primarily concentrated in CC - Common Criteria (Security).

Source: TheArtOfService Knowledge Graph | 61 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 55 mapped controls across 4 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

C - Confidentiality(3 mappings)

SOC2-C1.1C1.1 Identifying and maintaining confidential information2 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-C1.2C1.2 Disposing of confidential information
→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-CC1.2CC1.2 Board independence and oversight of internal control (COSO principle 2)
→AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
SOC2-CC1.3CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
→AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
SOC2-CC1.4CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
→AUCDR-IS-6Information security training and awareness program
SOC2-CC1.5CC1.5 Accountability for internal control responsibilities (COSO principle 5)
→AUCDR-IS-6Information security training and awareness program
SOC2-CC2.2CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
→AUCDR-IS-6Information security training and awareness program
SOC2-CC2.3CC2.3 Communication with external parties about internal control (COSO principle 15)
→AUCDR-IS-STEP5Step 5 - Manage and report security incidents
SOC2-CC3.1CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
→AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC3.2CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
→AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC3.4CC3.4 Identifying and assessing significant changes (COSO principle 9)2 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-CC4.1CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
→AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
SOC2-CC4.2CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
→AUCDR-IS-STEP4Step 4 - Implement a formal controls assessment program
SOC2-CC5.1CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
→AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC5.2CC5.2 General controls over technology (COSO principle 11)
→AUCDR-IS-STEP3Step 3 - Have and maintain an information security capability
SOC2-CC5.3CC5.3 Deploying controls through policies and procedures (COSO principle 12)
→AUCDR-IS-STEP1Step 1 - Define and implement security governance for CDR data
SOC2-CC6.1CC6.1 Logical access security 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.

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 16 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)?

16 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.