Australia Consumer Data Right - Banking (CDR)Azure Security Benchmark

Australia Consumer Data Right - Banking (CDR) covers 23.5% of Azure Security Benchmark

20 of the 85 controls in Azure Security Benchmark are already satisfied by evidence you collected for Australia Consumer Data Right - Banking (CDR). 65 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

23.5%
of the target already covered
20
controls evidenced
65
genuine gaps
0
claims rejected in review

This number is directional. It says how much of Azure Security Benchmark your Australia Consumer Data Right - Banking (CDR) evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

35 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

Governance and Strategy6 of 10 evidenced, 4 to do
Asset Management3 of 5 evidenced, 2 to do
Posture and Vulnerability Management3 of 7 evidenced, 4 to do
Data Protection3 of 8 evidenced, 5 to do
Endpoint Security1 of 3 evidenced, 2 to do
Incident Response2 of 7 evidenced, 5 to do
Privileged Access1 of 8 evidenced, 7 to do
Identity Management1 of 9 evidenced, 8 to do
Backup and Recovery0 of 4 evidenced, 4 to do
DevOps Security0 of 7 evidenced, 7 to do
Logging and Threat Detection0 of 7 evidenced, 7 to do
Network Security0 of 10 evidenced, 10 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

AUCDR-IS-STEP2ASB v3 AM-1argued against and upheld
Track asset inventory and their risks

Step 2 requires the CDR data environment and its assets be documented and reviewed annually.

AUCDR-IS-3ASB v3 AM-3argued against and upheld
Ensure security of asset lifecycle management

Control 3 requires information assets be securely managed over their lifecycle.

AUCDR-IS-5ASB v3 AM-5argued against and upheld
Use only approved applications in virtual machine

Control 5 requires application whitelisting governing what may run.

AUCDR-IS-3ASB v3 DP-2argued against and upheld
Monitor anomalies and threats targeting sensitive data

Control 3 requires data loss prevention watching movement of CDR data.

AUCDR-IS-2ASB v3 DP-3argued against and upheld
Encrypt sensitive data in transit

Control 2 requires encryption of CDR data in transit.

AUCDR-IS-2ASB v3 DP-4argued against and upheld
Enable data at rest encryption by default

Control 2 requires encryption of CDR data at rest.

AUCDR-IS-5ASB v3 ES-2argued against and upheld
Use modern anti-malware software

Control 5 requires anti-malware that detects and removes malicious code.

AUCDR-IS-STEP1ASB v3 GS-1argued against and upheld
Align organization roles, responsibilities and accountabilities

Step 1 requires documented security roles, responsibilities and senior management accountability.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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