Australia Consumer Data Right - Banking (CDR)
Privacy Safeguards

Australia Consumer Data Right - Banking (CDR) AUCDR-PS-4: Privacy Safeguard 4 - Dealing with unsolicited CDR data

Where unsolicited CDR data is received, determine whether it could have been collected and, if not, destroy or de-identify it.

What else in your programme already covers this

This control maps to 8 controls across 6 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

GDPR · 3 controls

  • GDPR-Art.14 Information where personal data have not been obtained from the data subject
  • GDPR-Art.17 Right to erasure (right to be forgotten)
  • GDPR-Art.5 Principles relating to processing of personal data
  • CBPR-PR-06 Collection limited to relevant information
  • APP-4 APP 4 - Dealing with unsolicited personal information

FedRAMP High · 1 control

  • IR-9 Information Spillage Response. Respond to information spills by: a. Assigning [Assignment: organization-defined personnel or roles] with responsibility for responding to information spills; b. Identifying the specific information involved in the system contamination; c. Alerting

FedRAMP Moderate · 1 control

  • IR-9 Information Spillage Response. Respond to information spills by: a. Assigning [Assignment: organization-defined personnel or roles] with responsibility for responding to information spills; b. Identifying the specific information involved in the system contamination; c. Alerting

ISO 27701:2019 · 1 control

  • 7.4.5 PII de-identification and deletion at the end of processing

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 Privacy Safeguards

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-4 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.

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.

Query this from an agent

The graph holds this control, the 8 it maps to, and the evidence behind each claim, over MCP and REST.