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

Australia Consumer Data Right - Banking (CDR) AUCDR-IS-STEP3: Step 3 - Have and maintain an information security capability

Maintain an information security capability that complies with the Part 2 minimum controls and is adapted to the threats, the CDR data held and the potential consumer harm, and review and adjust it at least annually.

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

What else in your programme already covers this

This control maps to 52 controls across 20 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 Moderate · 5 controls

  • CA-7 Continuous Monitoring
  • PL-10 Baseline Selection. Select a control baseline for the system
  • PL-11 Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions
  • RA-3 Risk Assessment
  • RA-7 Risk Response

SOC 2 · 5 controls

  • SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
  • SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)

FedRAMP High · 4 controls

  • CA-7 Continuous Monitoring
  • PL-10 Baseline Selection. Select a control baseline for the system
  • PL-11 Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions
  • RA-3 Risk Assessment

HIPAA Security Rule · 4 controls

ISO 27701:2019 · 4 controls

  • 5.2.4 Information security management system
  • 5.4.1 Actions to address risks and opportunities
  • 5.6.2 Information security risk assessment
  • 5.6.3 Information security risk treatment

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-171 Rev 3 · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

AWS Well-Architected Security Pillar · 2 controls

  • SEC01-BP04 Stay up to date with security threats and recommendations
  • SEC01-BP08 Evaluate and implement new security services and features regularly

C5 (Germany) · 2 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

GDPR · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

Azure Security Benchmark · 1 control

  • ASBv3-GS-5 Define and implement security posture management strategy

CMMC 2.0 · 1 control

ISO 27001:2022 · 1 control

  • 5.7 Threat intelligence

ISO 27002:2022 · 1 control

  • 5.7 Threat intelligence

PCI DSS 4.0 · 1 control

  • 12.3.1 12.3.1 Targeted risk analysis for flexible-frequency requirements

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-STEP3 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 52 it maps to, and the evidence behind each claim, over MCP and REST.

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