GDPRAustralia Consumer Data Right - Banking (CDR)

GDPR covers 58.3% of Australia Consumer Data Right - Banking (CDR)

14 of the 24 controls in Australia Consumer Data Right - Banking (CDR) are already satisfied by evidence you collected for GDPR. 10 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.

58.3%
of the target already covered
14
controls evidenced
10
genuine gaps
0
claims rejected in review

This number is directional. It says how much of Australia Consumer Data Right - Banking (CDR) your GDPR 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.

39 candidate mappings were examined and 0 were removed. Signed off 2026-08-20, 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.

Privacy Safeguards10 of 13 evidenced, 3 to do
Information Security (Schedule 2)4 of 11 evidenced, 7 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.

GDPR-Art.39AUCDR-IS-6argued against and upheld
Information security training and awareness program

Awareness raising and training of staff involved in processing is a standing duty.

GDPR-Art.32AUCDR-IS-STEP3argued against and upheld
Step 3 - Have and maintain an information security capability

Security must fit the risk of varying likelihood and severity to individuals.

GDPR-Art.32AUCDR-IS-STEP4argued against and upheld
Step 4 - Implement a formal controls assessment program

A process for regularly testing and evaluating measure effectiveness is mandatory.

GDPR-Art.34AUCDR-IS-STEP5argued against and upheld
Step 5 - Manage and report security incidents

High risk breaches communicated to affected individuals without undue delay.

GDPR-Art.33AUCDR-IS-STEP5argued against and upheld
Step 5 - Manage and report security incidents

Breaches detected, documented with facts and effects, and notified within 72 hours.

GDPR-Art.12AUCDR-PS-1argued against and upheld
Privacy Safeguard 1 - Open and transparent management of CDR data

Information must be concise, transparent, intelligible and easily accessible.

GDPR-Art.24AUCDR-PS-1argued against and upheld
Privacy Safeguard 1 - Open and transparent management of CDR data

Measures must include implementing appropriate data protection policies, kept updated.

GDPR-Art.5AUCDR-PS-11argued against and upheld
Privacy Safeguard 11 - Quality of CDR data

Data must be accurate, up to date and relevant to the purpose.

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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