NIST SP 800-171 Rev 3 covers 41.7% of Australia Consumer Data Right - Banking (CDR)
10 of the 24 controls in Australia Consumer Data Right - Banking (CDR) are already satisfied by evidence you collected for NIST SP 800-171 Rev 3. 14 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.
This number is directional. It says how much of Australia Consumer Data Right - Banking (CDR) your NIST SP 800-171 Rev 3 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.
29 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.
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.
Multi-factor authentication is required for privileged and non-privileged account access.
Unique identification and authentication of every user before access is granted.
Audit records are reviewed and analysed for indicators of inappropriate activity.
Privileged accounts are restricted to designated personnel with separate non-privileged use.
FIPS validated cryptography protects the confidentiality of the data held.
Boundary protection controls communications through managed interfaces and subnetworks.
Configuration settings in the most restrictive mode is server and device hardening.
Flaws are identified, reported and corrected with updates installed within set periods.
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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