Australia Consumer Data Right - Banking (CDR)
Information Security (Schedule 2)

Australia Consumer Data Right - Banking (CDR) AUCDR-IS-2: Secure the network and systems within the data environment

Take steps to secure the network and systems within the data environment, including encryption, firewalls, server hardening and hardening of end-user devices.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 100 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 7 controls

  • ASBv3-GS-4 Define and implement network security strategy
  • ASBv3-PV-1 Define and establish secure configurations
  • ASBv3-PV-3 Define and establish secure configurations for compute resources
  • DP-3 Encrypt sensitive data in transit
  • DP-4 Enable data at rest encryption by default
  • NS-1 Establish network segmentation boundaries
  • NS-3 Deploy firewall at the edge of enterprise network

ISO 27001:2022 · 7 controls

  • 5.14 Information transfer
  • 8.1 User end point devices
  • 8.20 Networks security
  • 8.21 Security of network services
  • 8.22 Segregation of networks
  • 8.24 Use of cryptography
  • 8.9 Configuration management

ISO 27002:2022 · 7 controls

  • 5.14 Information transfer
  • 8.1 User endpoint devices
  • 8.20 Networks security
  • 8.21 Security of network services
  • 8.22 Segregation of networks
  • 8.24 Use of cryptography
  • 8.9 Configuration management

CIS Controls v8 · 6 controls

  • CIS-12.2 Establish and Maintain a Secure Network Architecture
  • CIS-3.10 Encrypt Sensitive Data in Transit
  • CIS-3.11 Encrypt Sensitive Data at Rest
  • CIS-4.1 Establish and Maintain a Secure Configuration Process
  • CIS-4.4 Implement and Manage a Firewall on Servers
  • CIS-4.5 Implement and Manage a Firewall on End-User Devices

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 6 controls

FedRAMP High · 6 controls

  • CM-6 Configuration Settings
  • SC-13 Cryptographic Protection
  • SC-28 Protection of Information at Rest
  • SC-7 Boundary Protection
  • SC-8 Transmission Confidentiality and Integrity
  • SC-8(1) Cryptographic Protection

FedRAMP Moderate · 6 controls

  • CM-6 Configuration Settings
  • SC-13 Cryptographic Protection
  • SC-28 Protection of Information at Rest
  • SC-7 Boundary Protection
  • SC-8 Transmission Confidentiality and Integrity
  • SC-8(1) Cryptographic Protection

CMMC 2.0 · 5 controls

HIPAA Security Rule · 5 controls

NIST SP 800-171 Rev 3 · 5 controls

NIST SP 800-53 Rev 5 · 5 controls

NIST SP 800-66 Rev 2 · 5 controls

AWS Well-Architected Security Pillar · 4 controls

C5 (Germany) · 4 controls

  • C5-COS-03 Monitoring of connections in the Cloud Service Provider's network
  • C5-COS-04 Cross-network access
  • C5-CRY-02 Encryption of data for transmission (transport encryption)
  • C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening

ISO 27701:2019 · 4 controls

  • 6.10.1 Network security management
  • 6.10.2 Information transfer
  • 6.7.1 Cryptographic controls
  • 7.4.9 PII transmission controls

NIST Cybersecurity Framework 2.0 · 4 controls

  • NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
  • NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
  • NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
  • NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-161 Rev 1 · 4 controls

PCI DSS 4.0 · 3 controls

  • 1.2.1 1.2.1 Ruleset configuration standards for NSCs
  • 1.4.1 1.4.1 NSCs between trusted and untrusted networks
  • 2.2.1 2.2.1 System configuration standards maintained

SOC 2 · 3 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

  • CBPR-PR-30 Specific proportional safeguards in place

Brazil Open Finance (Resolução Conjunta No. 1/2020) · 1 control

  • BR-OF-A16 Security measures by transmitter/account holder

GDPR · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Information Security (Schedule 2)

You are reading one control. How much of Australia Consumer Data Right - Banking (CDR) have you already done?

Australia Consumer Data Right - Banking (CDR) AUCDR-IS-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Australia Consumer Data Right - Banking (CDR) your existing evidence covers. Hold ISO 27701:2019 and 16 of 24 Australia Consumer Data Right - Banking (CDR) controls already carry evidence.

If you hold ISO 27701:201966.7% covered · 8 gapsIf you hold APEC Cross-Border Privacy Rules (CBPR) System62.5% covered · 9 gapsIf you hold GDPR58.3% covered · 10 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.145.8% covered · 13 gapsIf you hold C5 (Germany)41.7% covered · 14 gapsIf you hold FedRAMP Moderate41.7% covered · 14 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the ISO 27701:2019 pair alone.

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Query this from an agent

The graph holds this control, the 100 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australia Consumer Data Right - Banking (CDR) controls