Australia Consumer Data Right - Banking (CDR)NIST Cybersecurity Framework 2.0

Australia Consumer Data Right - Banking (CDR) covers 23.6% of NIST Cybersecurity Framework 2.0

25 of the 106 controls in NIST Cybersecurity Framework 2.0 are already satisfied by evidence you collected for Australia Consumer Data Right - Banking (CDR). 81 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.

23.6%
of the target already covered
25
controls evidenced
81
genuine gaps
0
claims rejected in review

This number is directional. It says how much of NIST Cybersecurity Framework 2.0 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.

47 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.

PR - Protect11 of 22 evidenced, 11 to do
ID - Identify8 of 21 evidenced, 13 to do
RS - Respond2 of 13 evidenced, 11 to do
GV - Govern4 of 28 evidenced, 24 to do
DE - Detect0 of 11 evidenced, 11 to do
Govern0 of 3 evidenced, 3 to do
RC - Recover0 of 8 evidenced, 8 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-STEP1NIST-CSF-GV.PO-01argued against and upheld
Cybersecurity risk management policy is established based on context and strategy

Step 1 requires a maintained information security policy for CDR data risk.

AUCDR-IS-STEP1NIST-CSF-GV.RR-01argued against and upheld
Organizational leadership is responsible for cybersecurity risk management

Step 1 assigns documented information security responsibilities to senior management.

AUCDR-IS-STEP1NIST-CSF-GV.RR-02argued against and upheld
Roles and responsibilities for cybersecurity risk management are established

Step 1 requires practices and responsibilities for CDR data security be documented.

AUCDR-IS-6NIST-CSF-GV.RR-04argued against and upheld
Cybersecurity is included in human resources practices

Control 6 requires human resource security and acceptable use for all personnel.

AUCDR-IS-STEP2NIST-CSF-ID.AM-07argued against and upheld
Inventories of data and corresponding metadata are maintained

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

AUCDR-IS-3NIST-CSF-ID.AM-08argued against and upheld
Systems, hardware, software, and services are managed throughout their life cycles

Control 3 requires information asset lifecycle management within the data environment.

AUCDR-IS-STEP4NIST-CSF-ID.IM-01argued against and upheld
Improvements are identified from security test and exercise results

Step 4 requires a testing program whose results drive control adjustment.

AUCDR-IS-STEP4NIST-CSF-ID.IM-02argued against and upheld
Improvements are identified from security assessments

Step 4 requires independent skilled testers to assess the security capability.

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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