Australia Consumer Data Right - Banking (CDR)NIST SP 800-53 Rev 5

Australia Consumer Data Right - Banking (CDR) covers 13% of NIST SP 800-53 Rev 5

39 of the 300 controls in NIST SP 800-53 Rev 5 are already satisfied by evidence you collected for Australia Consumer Data Right - Banking (CDR). 261 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.

13%
of the target already covered
39
controls evidenced
261
genuine gaps
0
claims rejected in review

What this leaves you to do

NIST SP 800-53 Rev 5 has 300 controls. Holding Australia Consumer Data Right - Banking (CDR) already evidences 39 of them, so the work in front of you is 261 controls, not 300, which is 87% of the standard rather than all of it.

That is the whole claim. We do not know your hourly rate, how long a control takes you, or how many people you have, so there is no figure here in dollars or weeks. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.

This number is directional. It says how much of NIST SP 800-53 Rev 5 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.

71 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.

PT - PII Processing and Transparency5 of 8 evidenced, 3 to do
AT - Awareness and Training2 of 5 evidenced, 3 to do
CA - Assessment, Authorization, and Monitoring3 of 8 evidenced, 5 to do
PL - Planning3 of 8 evidenced, 5 to do
IR - Incident Response3 of 9 evidenced, 6 to do
SI - System and Information Integrity6 of 22 evidenced, 16 to do
PM - Program Management6 of 32 evidenced, 26 to do
CM - Configuration Management2 of 14 evidenced, 12 to do
MP - Media Protection1 of 8 evidenced, 7 to do
RA - Risk Assessment1 of 9 evidenced, 8 to do
AC - Access Control2 of 23 evidenced, 21 to do
IA - Identification and Authentication1 of 13 evidenced, 12 to do
SC - System and Communications Protection3 of 47 evidenced, 44 to do
SA - System and Services Acquisition1 of 17 evidenced, 16 to do
AU - Audit and Accountability0 of 15 evidenced, 15 to do
CP - Contingency Planning0 of 12 evidenced, 12 to do
MA - Maintenance0 of 7 evidenced, 7 to do
PE - Physical and Environmental Protection0 of 22 evidenced, 22 to do
PS - Personnel Security0 of 9 evidenced, 9 to do
SR - Supply Chain Risk Management0 of 12 evidenced, 12 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-1NIST800-AC-2argued against and upheld
Account management

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

AUCDR-IS-1NIST800-AC-6argued against and upheld
Least privilege

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

AUCDR-IS-6NIST800-AT-2argued against and upheld
Literacy training and awareness

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

AUCDR-IS-6NIST800-AT-3argued against and upheld
Role-based training

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

AUCDR-IS-STEP4NIST800-CA-2argued against and upheld
Control assessments

Step 4 requires a program assessing control design and operating effectiveness.

AUCDR-IS-STEP4NIST800-CA-7argued against and upheld
Continuous monitoring

Step 4 requires ongoing monitoring and evaluation of the security capability.

AUCDR-IS-STEP4NIST800-CA-8argued against and upheld
Penetration testing

Step 4 requires effectiveness testing performed by independent skilled testers.

AUCDR-IS-5NIST800-CM-7argued against and upheld
Least functionality

Control 5 requires application whitelisting restricting what may execute.

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.

Buy this crosswalk