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.

26
Controls Mapped
28
Gaps Found
20%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SOC 2 maps to Australia Consumer Data Right — Banking (CDR) with 20% coverage across 11 directly mapped controls. Analysis of 54 SOC 2 controls identifies 43 compliance gaps — primarily concentrated in CC - Common Criteria (Security).

Source: TheArtOfService Knowledge Graph | 54 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 26 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

A - Availability(6 mappings)

SOC2-A1.1Maintains capacity to meet availability commitments2 targets
CA-AODA-CE-02Accessibility Policy and Plan
EU-EAA-CE-02Market Surveillance
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability2 targets
CA-AODA-CE-02Accessibility Policy and Plan
EU-EAA-CE-02Market Surveillance
SOC2-A1.3Recovery plan procedures support system recovery from failures2 targets
CA-AODA-CE-02Accessibility Policy and Plan
EU-EAA-CE-02Market Surveillance

CC - Common Criteria (Security)(14 mappings)

SOC2-CC4.2COSO principle 17: Evaluates and communicates deficiencies in a timely manner
US-SEC-DA-CE-02Custody and Reporting
SOC2-CC6.2Prior to granting access, registration and authorization processes are established3 targets
CDR-2Authorization Process
CDR-3Consent Withdrawal
US-ITAR-EAR-CE-03Penalties
SOC2-CC6.3Role-based access and least privilege are enforced3 targets
CDR-2Authorization Process
CDR-3Consent Withdrawal
US-ITAR-EAR-CE-03Penalties
SOC2-CC7.4Responds to identified security incidents through defined procedures4 targets
CDR-12Breach Notification
NDB-DATA-BREACH-PLANData breach response plan
US-ITAR-EAR-CE-02Violation Reporting
US-SEC-DA-CE-02Custody and Reporting
SOC2-CC7.5Identifies the root cause of security incidents3 targets
CDR-12Breach Notification
NDB-DATA-BREACH-PLANData breach response plan
US-ITAR-EAR-CE-02Violation Reporting

+6 more mappings

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What are the key differences between SOC 2 and Australia Consumer Data Right — Banking (CDR)?

SOC 2 has 54 controls across its framework, while Australia Consumer Data Right — Banking (CDR) covers 50 controls. Direct mapping analysis identifies 11 overlapping controls (20% coverage). The frameworks diverge most significantly in CC - Common Criteria (Security), where 26 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 54 total SOC 2 controls, 11 map directly to Australia Consumer Data Right — Banking (CDR) controls — representing 20% coverage. The remaining 43 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)?

43 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 26 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) (26 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.