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

Australia Consumer Data Right - Banking (CDR) AUCDR-IS-STEP2: Step 2 - Define the boundaries of the CDR data environment

Assess, define and document the boundaries of the CDR data environment and review them for completeness and accuracy at least annually or on becoming aware of material change.

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

What else in your programme already covers this

This control maps to 56 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 5 controls

  • CA-9 Internal System Connections
  • CM-12 Information Location (CM-12)
  • CM-8 System Component Inventory
  • PL-2 System Security and Privacy Plans
  • RA-2 Security Categorization

FedRAMP Moderate · 5 controls

  • CA-9 Internal System Connections
  • CM-12 Information Location (CM-12)
  • CM-8 System Component Inventory
  • PL-2 System Security and Privacy Plans
  • RA-2 Security Categorization

C5 (Germany) · 4 controls

  • C5-AM-01 Asset Inventory
  • C5-COS-03 Monitoring of connections in the Cloud Service Provider's network
  • C5-COS-07 Documentation of the network topology
  • C5-OIS-01 Information Security Management System (ISMS)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

ISO 27701:2019 · 4 controls

  • 5.2.3 Determining the scope of the information security management system
  • 6.5.1 Responsibility for assets
  • 6.5.2 Information classification
  • 7.2.8 Records related to processing PII

NIST SP 800-53 Rev 5 · 4 controls

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
  • NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
  • NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

NIST SP 800-161 Rev 1 · 3 controls

NIST SP 800-171 Rev 3 · 3 controls

AWS Well-Architected Security Pillar · 2 controls

Azure Security Benchmark · 2 controls

  • ASBv3-AM-1 Track asset inventory and their risks
  • ASBv3-DP-1 Discover, classify, and label sensitive data

CIS Controls v8 · 2 controls

  • CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
  • CIS-3.2 Establish and Maintain a Data Inventory

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.12 Classification of information
  • 5.9 Inventory of information and other associated assets

ISO 27002:2022 · 2 controls

  • 5.12 Classification of information
  • 5.9 Inventory of information and other associated assets

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.5.1 12.5.1 Inventory of in-scope system components
  • 12.5.2 12.5.2 Annual and change-driven scope confirmation

SOC 2 · 2 controls

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information
  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)

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

CMMC 2.0 · 1 control

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-STEP2 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 56 it maps to, and the evidence behind each claim, over MCP and REST.

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