Australia Consumer Data Right - Banking (CDR) AUCDR-PS-12: Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

What else in your programme already covers this

This control maps to 62 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.

SOC 2 · 5 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-P4.2 P4.2 Retaining personal information
SOC2-P4.3 P4.3 Securely disposing of personal information

APEC Cross-Border Privacy Rules (CBPR) System · 4 controls

CBPR-06 Security Safeguards
CBPR-09 Preventing Harm
CBPR-PR-27 Physical, technical and administrative safeguards
CBPR-PR-31 Secure disposal policy

Azure Security Benchmark · 4 controls

AM-3 Ensure security of asset lifecycle management
DP-2 Monitor anomalies and threats targeting sensitive data
DP-3 Encrypt sensitive data in transit
DP-4 Enable data at rest encryption by default

C5 (Germany) · 4 controls

C5-CRY-03 Encryption of sensitive data for storage
C5-OPS-09 Data Backup and Recovery - Storage
C5-OPS-24 Separation of Datasets in the Cloud Infrastructure
C5-PI-03 Secure deletion of data

FedRAMP High · 4 controls

AC-3 Access Enforcement
MP-6 Media Sanitization
SC-28 Protection of Information at Rest
SI-12 Information Management and Retention

FedRAMP Moderate · 4 controls

AC-3 Access Enforcement
MP-6 Media Sanitization
SC-28 Protection of Information at Rest
SI-12 Information Management and Retention

HIPAA Security Rule · 4 controls

164.306 Security Standards: General Rules
164.310(d)(2)(i) Disposal (Required)
164.310(d)(2)(ii) Media Re-use (Required)
164.312(a)(1) Access Control (Standard)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-02 Secure Disposal
CCM-DSP-16 Data Retention and Deletion
CCM-DSP-17 Sensitive Data Protection

GDPR · 3 controls

GDPR-Art.17 Right to erasure (right to be forgotten)
GDPR-Art.32 Security of processing
GDPR-Art.5 Principles relating to processing of personal data

ISO 27701:2019 · 3 controls

7.4.5 PII de-identification and deletion at the end of processing
7.4.7 Retention
7.4.8 Disposal

NIST SP 800-161 Rev 1 · 3 controls

161R1-MP-6 Media Sanitization
161R1-SC-28 Protection of Information at Rest
161R1-SI-12 Information Management and Retention

NIST SP 800-53 Rev 5 · 3 controls

NIST800-MP-6 MP-6 Media Sanitization
NIST800-SI-12 SI-12 Information Management and Retention
NIST800-SI-19 SI-19 De-identification

NIST SP 800-66 Rev 2 · 3 controls

164.310(d)(2)(i) Disposal (Required)
164.310(d)(2)(ii) Media Re-use (Required)
164.312(a)(1) Access Control (Standard)

AWS Well-Architected Security Pillar · 2 controls

SEC07-BP04 Define scalable data lifecycle management
SEC08-BP04 Enforce access control

CIS Controls v8 · 2 controls

CIS-3.4 Enforce Data Retention
CIS-3.5 Securely Dispose of Data

ISO 27001:2022 · 2 controls

5.34 Privacy and protection of personal identifiable information (PII)
8.10 Information deletion

ISO 27002:2022 · 2 controls

5.34 Privacy and protection of PII
8.10 Information deletion

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

NIST SP 800-171 Rev 3 · 2 controls

03.08.03 Media Sanitization
03.13.11 Cryptographic Protection

Australian Privacy Principles (APPs) · 1 control

APP-11 APP 11 - Security of personal information

CMMC 2.0 · 1 control

MP.L2-3.8.3 Media Disposal

PCI DSS 4.0 · 1 control

3.2.1 3.2.1 Data retention and disposal minimise stored account data

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.

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-PS-12 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 gaps If you hold APEC Cross-Border Privacy Rules (CBPR) System62.5% covered · 9 gaps If you hold GDPR58.3% covered · 10 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.145.8% covered · 13 gaps If you hold C5 (Germany)41.7% covered · 14 gaps If 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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