Australia Consumer Data Right - Banking (CDR)NIST SP 800-171 Rev 3

Australia Consumer Data Right - Banking (CDR) covers 28.9% of NIST SP 800-171 Rev 3

28 of the 97 controls in NIST SP 800-171 Rev 3 are already satisfied by evidence you collected for Australia Consumer Data Right - Banking (CDR). 69 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.

28.9%
of the target already covered
28
controls evidenced
69
genuine gaps
0
claims rejected in review

This number is directional. It says how much of NIST SP 800-171 Rev 3 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.

40 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.

03.11 RA (Risk Assessment)3 of 3 evidenced
03.15 PL (Planning)3 of 3 evidenced
03.02 AT (Awareness and Training)2 of 2 evidenced
03.12 CA (Security Assessment and Monitoring)3 of 4 evidenced, 1 to do
03.06 IR (Incident Response)3 of 5 evidenced, 2 to do
03.14 SI (System and Information Integrity)3 of 5 evidenced, 2 to do
03.04 CM (Configuration Management)3 of 10 evidenced, 7 to do
03.13 SC (System and Communications Protection)3 of 10 evidenced, 7 to do
03.01 AC (Access Control)3 of 16 evidenced, 13 to do
03.08 MP (Media Protection)1 of 7 evidenced, 6 to do
03.05 IA (Identification and Authentication)1 of 8 evidenced, 7 to do
03.03 AU (Audit and Accountability)0 of 8 evidenced, 8 to do
03.07 MA (Maintenance)0 of 3 evidenced, 3 to do
03.09 PS (Personnel Security)0 of 2 evidenced, 2 to do
03.10 PE (Physical Protection)0 of 5 evidenced, 5 to do
03.16 SA (System and Services Acquisition)0 of 3 evidenced, 3 to do
03.17 SR (Supply Chain Risk Management)0 of 3 evidenced, 3 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-103.01.01argued against and upheld
Account Management

Control 1 requires unique IDs and managed access to the CDR data environment.

AUCDR-IS-303.01.03argued against and upheld
Information Flow Enforcement

Control 3 requires data loss prevention governing flows of CDR data.

AUCDR-IS-103.01.05argued against and upheld
Least Privilege

Control 1 requires role based access and restriction of administrative privileges.

AUCDR-IS-603.02.01argued against and upheld
Literacy Training and Awareness

Control 6 requires a formal security awareness program for all personnel.

AUCDR-IS-603.02.02argued against and upheld
Role-Based Training

Control 6 requires training tuned to personnel who interact with CDR data.

AUCDR-IS-503.04.08argued against and upheld
Authorized Software - Allow by Exception

Control 5 requires application whitelisting, allowing software by exception.

AUCDR-IS-STEP203.04.10argued against and upheld
System Component Inventory

Step 2 requires the components of the CDR data environment be documented.

AUCDR-IS-STEP203.04.11argued against and upheld
Information Location

Step 2 requires the locations where CDR data is held be identified and reviewed.

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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