Back to Frameworks

Australia Consumer Data Right — Banking (CDR)

Australia
v2020 (ongoing expansion)
24 domains
70 controls

The Australian Consumer Data Right (CDR) for banking, mandated under the Competition and Consumer Act 2010 (amended by the Treasury Laws Amendment), gives consumers the right to share their banking data with accredited third parties. Administered by the ACCC (accreditation), OAIC (privacy), and Data Standards Body (technical standards). Effective July 2020, covering transaction accounts, credit cards, and lending products. Expanding to energy and telecommunications sectors.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (24)

Accreditation

1 controls
Controls in the Accreditation domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-01Accreditation as ADR

Assurance

1 controls
Controls in the Assurance domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-08Annual Assurance Report

Complaints

1 controls
Controls in the Complaints domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-15Complaints Handling

Compliance and Enforcement

38 controls

SEC compliance and enforcement actions

Controls in the Compliance and Enforcement domain of Australia Consumer Data Right — Banking (CDR)38 controls
CodeTitle
BOSE-8Class 1A and 1B material
BOSE-9Encrypted service safety
CA-AODA-CE-01Accessibility Compliance Report
CA-AODA-CE-02Accessibility Policy and Plan
CA-AODA-CE-03Enforcement
CDR-13De-identification and Deletion
CDR-14Direct-to-Consumer Disclosure Channel
DMA-ART11Compliance Reporting
DMA-ART13Anti-Circumvention
DMA-ART14Obligation to Inform About Concentrations
DMA-ART15Profiling Audit
DMA-ART8Compliance Measures
EAR-COMP-01Export Compliance Programme
EAR-COMP-02Screening Requirements
EAR-COMP-03Enforcement and Penalties
EU-EAA-CE-01Conformity Assessment
EU-EAA-CE-02Market Surveillance
EU-EAA-CE-03Consumer Complaints and Enforcement
EU-NIS2-EN-CE-01Supervisory Framework
EU-NIS2-EN-CE-02Supply Chain and SBOM
EU-NIS2-EN-CE-03Penalties
EUDR-CE-01Due Diligence Statements
EUDR-CE-02Country Benchmarking
EUDR-CE-03Penalties
HBNR-ENF-01Record-Keeping Requirements
HBNR-ENF-02FTC Enforcement Authority
HBNR-ENF-03State Attorney General Enforcement
NDB-DATA-BREACH-PLANData breach response plan
NDB-S26WRCommissioner-directed notification
PSTI-CMP-01Statement of Compliance
PSTI-CMP-02Importer and Distributor Obligations
PSTI-CMP-03Enforcement and Penalties
US-ITAR-EAR-CE-01Compliance Programme
US-ITAR-EAR-CE-02Violation Reporting
US-ITAR-EAR-CE-03Penalties
US-SEC-DA-CE-01Platform Compliance
US-SEC-DA-CE-02Custody and Reporting
US-SEC-DA-CE-03Enforcement Actions

Consent

1 controls
Controls in the Consent domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-02Consumer Consent Management

Consent and Authorization

3 controls
Controls in the Consent and Authorization domain of Australia Consumer Data Right — Banking (CDR)3 controls
CodeTitle
CDR-1Consumer Consent Framework
CDR-2Authorization Process
CDR-3Consent Withdrawal

Data Classification — Banking

3 controls
Controls in the Data Classification — Banking domain of Australia Consumer Data Right — Banking (CDR)3 controls
CodeTitle
CDR-7Consumer Information
CDR-8Product Use Information
CDR-9Product Information

Data Holder

1 controls
Controls in the Data Holder domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-04Data Holder Obligations

Data Holder Obligations

3 controls
Controls in the Data Holder Obligations domain of Australia Consumer Data Right — Banking (CDR)3 controls
CodeTitle
CDR-4Machine-Readable Data Transfer
CDR-5Product Data Publication
CDR-6IT and Security Requirements

Eligibility

1 controls
Controls in the Eligibility domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-10Eligible Consumer Verification

Joint Accounts

1 controls
Controls in the Joint Accounts domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-11Joint Account Handling

Lifecycle

1 controls
Controls in the Lifecycle domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-13De-identification and Deletion

Notifications

1 controls
Controls in the Notifications domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-12CDR Receipts and Notifications

Operations

1 controls
Controls in the Operations domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-14Direct-to-Consumer Disclosure Channel

Performance

1 controls
Controls in the Performance domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-17Eligible Data Holder Performance Standards

Privacy

1 controls
Controls in the Privacy domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-06Privacy Safeguards Compliance

Privacy and Security Safeguards

3 controls
Controls in the Privacy and Security Safeguards domain of Australia Consumer Data Right — Banking (CDR)3 controls
CodeTitle
CDR-10Eligible Consumer Verification
CDR-11Joint Account Handling
CDR-12CDR Receipts and Notifications

Records

1 controls
Controls in the Records domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-20Record Keeping and Audit Logs

Regulator Reporting

1 controls
Controls in the Regulator Reporting domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-16Reporting to ACCC and OAIC

Security

1 controls
Controls in the Security domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-07Information Security Controls

Structure

1 controls
Controls in the Structure domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-19Sponsor and Affiliate Arrangements

Third Party

1 controls
Controls in the Third Party domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-09Outsourced Service Provider (OSP) Management

Transparency

2 controls
Controls in the Transparency domain of Australia Consumer Data Right — Banking (CDR)2 controls
CodeTitle
CDR-03Consumer Dashboards
CDR-05CDR Policy Publication

Use Limitation

1 controls
Controls in the Use Limitation domain of Australia Consumer Data Right — Banking (CDR)1 controls
CodeTitle
CDR-18CDR Data Scope and Use Limitation

Your Compliance Coverage

If you comply with Australia Consumer Data Right — Banking (CDR), you already cover:

Maps to 673 other frameworks

65 total controls
Notifiable Data Breaches Scheme (Australia)
18 source controls mapped|15 target controls covered
28%
EU Digital Markets Act
18 source controls mapped|19 target controls covered
28%
FTC Health Breach Notification Rule
18 source controls mapped|16 target controls covered
28%
NIS2 Directive (Directive (EU) 2022/2555)
17 source controls mapped|17 target controls covered
26%
US ITAR and EAR — Export Control and Data Security
17 source controls mapped|16 target controls covered
26%
US SEC Digital Assets and Crypto Regulatory Framework
17 source controls mapped|17 target controls covered
26%
Australia eSafety Commissioner — Online Safety Expectations for Industry
17 source controls mapped|16 target controls covered
26%
Azure Security Benchmark
16 source controls mapped|12 target controls covered
25%
NIS2 Directive
16 source controls mapped|22 target controls covered
25%
CSA CCM v4
16 source controls mapped|27 target controls covered
25%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
16 source controls mapped|14 target controls covered
25%
EAR — Export Administration Regulations
16 source controls mapped|18 target controls covered
25%
European Accessibility Act (Directive (EU) 2019/882)
16 source controls mapped|15 target controls covered
25%
Regulation (EU) 2023/1115 on deforestation-free supply chains
16 source controls mapped|14 target controls covered
25%
EU AI Act
16 source controls mapped|21 target controls covered
25%
NIST AI Risk Management Framework (AI RMF 1.0)
15 source controls mapped|14 target controls covered
23%
NIST AI 600-1 Generative AI Profile
15 source controls mapped|17 target controls covered
23%
Chile Personal Data Protection Law (Law No. 21.719)
15 source controls mapped|13 target controls covered
23%
TISAX — Trusted Information Security Assessment Exchange
15 source controls mapped|16 target controls covered
23%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|14 target controls covered
23%
NIST Privacy Framework 1.0
15 source controls mapped|14 target controls covered
23%
C5 (Germany)
14 source controls mapped|10 target controls covered
22%
CAIQ (CSA)
14 source controls mapped|10 target controls covered
22%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
14 source controls mapped|15 target controls covered
22%
GDPR
14 source controls mapped|24 target controls covered
22%
DORA
14 source controls mapped|25 target controls covered
22%
AWS Well-Architected Security Pillar
14 source controls mapped|10 target controls covered
22%
UK Telecommunications (Security) Act 2021
14 source controls mapped|17 target controls covered
22%
SSAE 18 — Attestation Standards (SOC Reporting)
14 source controls mapped|13 target controls covered
22%
NIST SP 800-144
14 source controls mapped|10 target controls covered
22%
ISO 27017
14 source controls mapped|10 target controls covered
22%
FAA Cybersecurity Framework for Aviation
14 source controls mapped|18 target controls covered
22%
MTCS (Singapore)
14 source controls mapped|10 target controls covered
22%
NIST SP 800-190
14 source controls mapped|10 target controls covered
22%
FTC GLBA Safeguards Rule (16 CFR Part 314)
14 source controls mapped|14 target controls covered
22%
NIST SP 800-145
14 source controls mapped|10 target controls covered
22%
ISMAP (Japan)
14 source controls mapped|10 target controls covered
22%
Defence Security Principles Framework (DSPF)
14 source controls mapped|24 target controls covered
22%
Protective Security Policy Framework (PSPF) Release 2024
14 source controls mapped|24 target controls covered
22%
NIST SP 800-146
14 source controls mapped|10 target controls covered
22%
Oman National Cybersecurity Framework
14 source controls mapped|8 target controls covered
22%
ISO 27018
14 source controls mapped|10 target controls covered
22%
Barbados Data Protection Act 2019
13 source controls mapped|8 target controls covered
20%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|11 target controls covered
20%
LGPD
13 source controls mapped|13 target controls covered
20%
Serbia Law on Personal Data Protection (2018)
13 source controls mapped|13 target controls covered
20%
FedRAMP Rev 5
13 source controls mapped|23 target controls covered
20%
ASEAN Data Management Framework
13 source controls mapped|14 target controls covered
20%
NIST Cybersecurity Framework 2.0
13 source controls mapped|16 target controls covered
20%
TSA Pipeline Security
13 source controls mapped|10 target controls covered
20%
NIST SP 800-82 Rev 3 — Guide to OT Security
13 source controls mapped|11 target controls covered
20%
South Korea PIPA
13 source controls mapped|9 target controls covered
20%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
13 source controls mapped|19 target controls covered
20%
Nevada Gaming Control Board Cybersecurity Requirements
13 source controls mapped|10 target controls covered
20%
Lloyd's Minimum Standards — Cyber Security
13 source controls mapped|10 target controls covered
20%
FTC Safeguards Rule (16 CFR Part 314)
13 source controls mapped|13 target controls covered
20%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
13 source controls mapped|10 target controls covered
20%
South Korea ISMS-P
13 source controls mapped|9 target controls covered
20%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
13 source controls mapped|13 target controls covered
20%
CSA STAR (Security, Trust, Assurance, and Risk)
13 source controls mapped|10 target controls covered
20%
EU Machinery Regulation (Regulation (EU) 2023/1230)
13 source controls mapped|16 target controls covered
20%
ILO Nursing Personnel Convention C149 (1977)
13 source controls mapped|11 target controls covered
20%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
13 source controls mapped|18 target controls covered
20%
ISO 8000 — Data Quality
13 source controls mapped|12 target controls covered
20%
FATF Recommendation 16 — Virtual Asset Travel Rule
13 source controls mapped|12 target controls covered
20%
Privacy by Design (PbD) — Seven Foundational Principles
13 source controls mapped|9 target controls covered
20%
BS 65000:2014 — Guidance on Organizational Resilience
13 source controls mapped|12 target controls covered
20%
Bahrain PDPL
12 source controls mapped|9 target controls covered
18%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
12 source controls mapped|11 target controls covered
18%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
12 source controls mapped|11 target controls covered
18%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
12 source controls mapped|11 target controls covered
18%
Privacy Act 1988 (Australia)
12 source controls mapped|8 target controls covered
18%
C2M2
12 source controls mapped|11 target controls covered
18%
South Korea Cloud Security Assurance Program (CSAP)
12 source controls mapped|12 target controls covered
18%
APPI
12 source controls mapped|9 target controls covered
18%
Argentina PDPA
12 source controls mapped|8 target controls covered
18%
CCPA/CPRA
12 source controls mapped|9 target controls covered
18%
TEFCA — Trusted Exchange Framework and Common Agreement
12 source controls mapped|8 target controls covered
18%
COSO Internal Control — Integrated Framework (2013)
12 source controls mapped|7 target controls covered
18%
Laos Law on Prevention and Combating Cybercrime (2015)
12 source controls mapped|15 target controls covered
18%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
12 source controls mapped|14 target controls covered
18%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
12 source controls mapped|10 target controls covered
18%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
12 source controls mapped|19 target controls covered
18%
UK Data Protection Act 2018
12 source controls mapped|10 target controls covered
18%
Oregon Consumer Privacy Act
12 source controls mapped|8 target controls covered
18%
COPPA
12 source controls mapped|9 target controls covered
18%
India DPDP Act
12 source controls mapped|9 target controls covered
18%
Botswana Data Protection Act (2024)
12 source controls mapped|20 target controls covered
18%
Minnesota Consumer Data Privacy Act
12 source controls mapped|8 target controls covered
18%
PIPEDA
12 source controls mapped|9 target controls covered
18%
New Zealand Privacy Act
12 source controls mapped|9 target controls covered
18%
Rwanda DPL
12 source controls mapped|9 target controls covered
18%
FERPA
12 source controls mapped|9 target controls covered
18%
Malaysia PDPA 2010
12 source controls mapped|9 target controls covered
18%
UAE PDPL
12 source controls mapped|8 target controls covered
18%
Qatar DPL
12 source controls mapped|9 target controls covered
18%
Kenya DPA
12 source controls mapped|9 target controls covered
18%
Nigeria NDPR
12 source controls mapped|9 target controls covered
18%
Ley Orgánica de Protección de Datos Personales (LOPDP)
12 source controls mapped|8 target controls covered
18%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|12 target controls covered
18%
NIST SP 800-122
12 source controls mapped|8 target controls covered
18%
NIS2 Directive Implementing Acts
12 source controls mapped|15 target controls covered
18%
Indonesia PDP Law
12 source controls mapped|9 target controls covered
18%
Uruguay DPL
12 source controls mapped|9 target controls covered
18%
Iceland DPA
12 source controls mapped|9 target controls covered
18%
Vietnam PDPD
12 source controls mapped|9 target controls covered
18%
China PIPL
12 source controls mapped|8 target controls covered
18%
POPIA
12 source controls mapped|9 target controls covered
18%
Liechtenstein DPA
12 source controls mapped|9 target controls covered
18%
Mauritius DPA
12 source controls mapped|8 target controls covered
18%
Delaware Online Privacy and Protection Act (proposed)
12 source controls mapped|8 target controls covered
18%
Nebraska Data Privacy Act
12 source controls mapped|9 target controls covered
18%
Utah Consumer Privacy Act
12 source controls mapped|8 target controls covered
18%
ISO 27001:2022
12 source controls mapped|12 target controls covered
18%
Tennessee IPA
12 source controls mapped|8 target controls covered
18%
C-TPAT — Customs-Trade Partnership Against Terrorism
12 source controls mapped|10 target controls covered
18%
Iowa Consumer Data Protection Act
12 source controls mapped|10 target controls covered
18%
Jamaica DPA
12 source controls mapped|8 target controls covered
18%
Taiwan PDPA
12 source controls mapped|8 target controls covered
18%
Colorado Privacy Act
12 source controls mapped|9 target controls covered
18%
Kentucky Consumer Data Protection Act
12 source controls mapped|10 target controls covered
18%
New Hampshire Privacy Act
12 source controls mapped|9 target controls covered
18%
Security of Critical Infrastructure Act 2018 (SOCI)
12 source controls mapped|10 target controls covered
18%
Mexico LFPDPPP
12 source controls mapped|8 target controls covered
18%
Peru DPL
12 source controls mapped|9 target controls covered
18%
PDPA Thailand
12 source controls mapped|8 target controls covered
18%
Turkey KVKK
12 source controls mapped|8 target controls covered
18%
Texas Data Privacy Act
12 source controls mapped|8 target controls covered
18%
Chile DPL
12 source controls mapped|8 target controls covered
18%
Saudi Arabia PDPL
12 source controls mapped|9 target controls covered
18%
Norway PDPA
12 source controls mapped|8 target controls covered
18%
Maryland Online Data Privacy Act
12 source controls mapped|7 target controls covered
18%
PDPA Singapore
12 source controls mapped|9 target controls covered
18%
CTDPA (Connecticut Data Privacy Act)
12 source controls mapped|9 target controls covered
18%
Philippines DPA
12 source controls mapped|9 target controls covered
18%
New Jersey Data Privacy Act
12 source controls mapped|9 target controls covered
18%
Indiana Consumer Data Protection Act
12 source controls mapped|8 target controls covered
18%
Switzerland FADP
12 source controls mapped|9 target controls covered
18%
Virginia CDPA
12 source controls mapped|9 target controls covered
18%
ISO 27701
12 source controls mapped|9 target controls covered
18%
UK GDPR (UK General Data Protection Regulation)
12 source controls mapped|8 target controls covered
18%
Law No. 172-13 on the Protection of Personal Data
12 source controls mapped|9 target controls covered
18%
Digital Economy Partnership Agreement (DEPA)
12 source controls mapped|9 target controls covered
18%
Montana Consumer Data Privacy Act
12 source controls mapped|9 target controls covered
18%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
12 source controls mapped|16 target controls covered
18%
Pakistan Personal Data Protection Bill 2023
12 source controls mapped|11 target controls covered
18%
MiFID II / MiFIR
12 source controls mapped|11 target controls covered
18%
African Union Malabo Convention
12 source controls mapped|14 target controls covered
18%
EU Network Code on Cybersecurity for the Electricity Sector
12 source controls mapped|13 target controls covered
18%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
11 source controls mapped|9 target controls covered
17%
Australian Energy Sector Cyber Security Framework (AESCSF)
11 source controls mapped|17 target controls covered
17%
CIS Controls v8
11 source controls mapped|12 target controls covered
17%
17%
Canada ITSG-33 — IT Security Risk Management
11 source controls mapped|12 target controls covered
17%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
11 source controls mapped|10 target controls covered
17%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
11 source controls mapped|12 target controls covered
17%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|15 target controls covered
17%
UAE Federal Data Protection Law
11 source controls mapped|10 target controls covered
17%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
11 source controls mapped|12 target controls covered
17%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|12 target controls covered
17%
MTCS — Multi-Tier Cloud Security (Singapore)
11 source controls mapped|4 target controls covered
17%
RBI Cybersecurity Framework for Banks
11 source controls mapped|11 target controls covered
17%
Philippines Data Privacy Act (RA 10173)
11 source controls mapped|13 target controls covered
17%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
11 source controls mapped|8 target controls covered
17%
UK Modern Slavery Act 2015
11 source controls mapped|6 target controls covered
17%
Trinidad and Tobago Data Protection Act 2011
11 source controls mapped|16 target controls covered
17%
Telecommunications Sector Security Reforms (TSSR)
11 source controls mapped|12 target controls covered
17%
Voluntary Principles on Security and Human Rights (VPs)
11 source controls mapped|5 target controls covered
17%
NIST SP 800-53 Rev 5
11 source controls mapped|16 target controls covered
17%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
11 source controls mapped|8 target controls covered
17%
South Korea Personal Information Protection Act (PIPA)
11 source controls mapped|21 target controls covered
17%
Uzbekistan Law on Personal Data (No. ZRU-547)
11 source controls mapped|15 target controls covered
17%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
11 source controls mapped|19 target controls covered
17%
Malta Data Protection Act (Cap. 586, 2018)
11 source controls mapped|17 target controls covered
17%
OECD AI Principles
11 source controls mapped|9 target controls covered
17%
SASB Standards (ISSB Integrated)
11 source controls mapped|11 target controls covered
17%
GLI-33 — Gaming Laboratories International Event Wagering Systems
11 source controls mapped|13 target controls covered
17%
BIMCO Cyber Security
10 source controls mapped|9 target controls covered
15%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
10 source controls mapped|7 target controls covered
15%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|9 target controls covered
15%
Belgium CyberFundamentals
10 source controls mapped|8 target controls covered
15%
NIST SP 800-171
10 source controls mapped|9 target controls covered
15%
BSI IT-Grundschutz
10 source controls mapped|8 target controls covered
15%
ISO/IEC 27400:2022
10 source controls mapped|9 target controls covered
15%
ANSSI Cybersecurity Framework
10 source controls mapped|7 target controls covered
15%
API 1164
10 source controls mapped|9 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
10 source controls mapped|13 target controls covered
15%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
10 source controls mapped|14 target controls covered
15%
DoD Zero Trust Reference Architecture
10 source controls mapped|7 target controls covered
15%
Saudi NCA ECC
10 source controls mapped|7 target controls covered
15%
IEC 62443
10 source controls mapped|10 target controls covered
15%
FISMA
10 source controls mapped|8 target controls covered
15%
Cyber Essentials Plus
10 source controls mapped|7 target controls covered
15%
NERC CIP
10 source controls mapped|9 target controls covered
15%
DO-326A / ED-202A
10 source controls mapped|10 target controls covered
15%
Ghana Cybersecurity Act
10 source controls mapped|8 target controls covered
15%
NIST SP 1800-32
10 source controls mapped|8 target controls covered
15%
IEEE 1686
10 source controls mapped|8 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
10 source controls mapped|8 target controls covered
15%
ASD Information Security Manual (ISM)
10 source controls mapped|16 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|9 target controls covered
15%
Kuwait National Cybersecurity Framework
10 source controls mapped|9 target controls covered
15%
UK Gambling Commission — Cyber Resilience Requirements
10 source controls mapped|8 target controls covered
15%
NIST SP 800-172
10 source controls mapped|7 target controls covered
15%
Bermuda Personal Information Protection Act 2016 (PIPA)
10 source controls mapped|9 target controls covered
15%
CISA Zero Trust Maturity Model
10 source controls mapped|7 target controls covered
15%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|6 target controls covered
15%
ISO 27019
10 source controls mapped|9 target controls covered
15%
NIST SP 800-53A
10 source controls mapped|8 target controls covered
15%
SOC 2
10 source controls mapped|11 target controls covered
15%
Spain ENS
10 source controls mapped|8 target controls covered
15%
Zimbabwe Data Protection Act (2021)
10 source controls mapped|11 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
10 source controls mapped|7 target controls covered
15%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
10 source controls mapped|17 target controls covered
15%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
10 source controls mapped|15 target controls covered
15%
EU NIS2 Directive — Transport Sector Requirements
10 source controls mapped|11 target controls covered
15%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|13 target controls covered
15%
Peru Personal Data Protection Law (Law No. 29733)
10 source controls mapped|15 target controls covered
15%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
10 source controls mapped|11 target controls covered
15%
Australia AI Ethics Framework
10 source controls mapped|8 target controls covered
15%
EU Carbon Border Adjustment Mechanism (CBAM)
10 source controls mapped|11 target controls covered
15%
Montenegro Law on Personal Data Protection (2023)
10 source controls mapped|20 target controls covered
15%
Portugal Law No. 58/2019 — Data Protection Implementation Act
10 source controls mapped|17 target controls covered
15%
Saudi PDPL
10 source controls mapped|11 target controls covered
15%
North Macedonia Law on Personal Data Protection (2020)
10 source controls mapped|20 target controls covered
15%
Brazil AI Framework
10 source controls mapped|7 target controls covered
15%
Connecticut Data Privacy Act (CTDPA)
10 source controls mapped|19 target controls covered
15%
Florida Digital Bill of Rights (FDBR)
10 source controls mapped|13 target controls covered
15%
IEEE 7000
10 source controls mapped|7 target controls covered
15%
Singapore AI Governance Framework
10 source controls mapped|8 target controls covered
15%
SASB Standards
10 source controls mapped|9 target controls covered
15%
ISO 42001
10 source controls mapped|7 target controls covered
15%
China AI Regulations
10 source controls mapped|8 target controls covered
15%
Modern Slavery Act 2018 (Australia)
10 source controls mapped|8 target controls covered
15%
Japan AI Guidelines
10 source controls mapped|8 target controls covered
15%
UK AI Regulation Framework
10 source controls mapped|7 target controls covered
15%
ASD Strategies to Mitigate Cyber Security Incidents
9 source controls mapped|7 target controls covered
14%
OWASP Top 10:2025
9 source controls mapped|6 target controls covered
14%
ASIS SPC.1-2009 — Organizational Resilience Standard
9 source controls mapped|5 target controls covered
14%
FFIEC Cybersecurity Assessment Tool (CAT)
9 source controls mapped|7 target controls covered
14%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|3 target controls covered
14%
Ghana Data Protection Act 2012 (Act 843)
9 source controls mapped|10 target controls covered
14%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|10 target controls covered
14%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
9 source controls mapped|10 target controls covered
14%
Kenya Data Protection Act
9 source controls mapped|5 target controls covered
14%
Zambia Data Protection Act (2021)
9 source controls mapped|9 target controls covered
14%
AICPA Privacy Management Framework (PMF)
9 source controls mapped|7 target controls covered
14%
French Sapin II Law (Law No. 2016-1691)
9 source controls mapped|5 target controls covered
14%
UK Open Banking Standard
9 source controls mapped|6 target controls covered
14%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
9 source controls mapped|10 target controls covered
14%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
9 source controls mapped|11 target controls covered
14%
Philippines Cybercrime Prevention Act (RA 10175)
9 source controls mapped|6 target controls covered
14%
14%
Morocco Data Protection Law (09-08)
9 source controls mapped|11 target controls covered
14%
EU Digital Services Act (Regulation (EU) 2022/2065)
9 source controls mapped|11 target controls covered
14%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
9 source controls mapped|12 target controls covered
14%
Lithuania Law on Legal Protection of Personal Data (2018)
9 source controls mapped|11 target controls covered
14%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
9 source controls mapped|16 target controls covered
14%
Georgia Law on Personal Data Protection (2012)
9 source controls mapped|14 target controls covered
14%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
9 source controls mapped|16 target controls covered
14%
Oman Personal Data Protection Law (Royal Decree 6/2022)
9 source controls mapped|13 target controls covered
14%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
9 source controls mapped|13 target controls covered
14%
Japan APPI
9 source controls mapped|5 target controls covered
14%
Korea PIPA
9 source controls mapped|6 target controls covered
14%
SQF Code Edition 9 — Safe Quality Food
9 source controls mapped|5 target controls covered
14%
US OFAC Sanctions Compliance Framework
9 source controls mapped|8 target controls covered
14%
EIOPA Guidelines on ICT Security and Governance (2023)
9 source controls mapped|13 target controls covered
14%
ISO 13485
9 source controls mapped|7 target controls covered
14%
ISO/IEC 29147:2018
8 source controls mapped|8 target controls covered
12%
SWIFT Customer Security Programme (CSP)
8 source controls mapped|5 target controls covered
12%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
8 source controls mapped|10 target controls covered
12%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
8 source controls mapped|3 target controls covered
12%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
8 source controls mapped|9 target controls covered
12%
BREEAM — Building Research Establishment Environmental Assessment Method
8 source controls mapped|4 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
8 source controls mapped|4 target controls covered
12%
India CERT-In Cyber Security Directions 2022
8 source controls mapped|3 target controls covered
12%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|7 target controls covered
12%
China Data Security Law (DSL)
8 source controls mapped|6 target controls covered
12%
China Cybersecurity Law (CSL)
8 source controls mapped|6 target controls covered
12%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
8 source controls mapped|5 target controls covered
12%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|7 target controls covered
12%
EU GMP Annex 11: Computerised Systems
8 source controls mapped|5 target controls covered
12%
Tanzania Personal Data Protection Act (Draft)
8 source controls mapped|15 target controls covered
12%
Cayman Islands Data Protection Act 2017 (DPA)
8 source controls mapped|11 target controls covered
12%
Brunei Personal Data Protection Order 2024 (PDPO)
8 source controls mapped|13 target controls covered
12%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
8 source controls mapped|5 target controls covered
12%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
8 source controls mapped|5 target controls covered
12%
eIDAS 2.0 — EU Digital Identity Regulation
8 source controls mapped|18 target controls covered
12%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
8 source controls mapped|12 target controls covered
12%
EU Pay Transparency Directive (Directive (EU) 2023/970)
8 source controls mapped|16 target controls covered
12%
EU Product Liability Directive (Directive (EU) 2023/2845)
8 source controls mapped|16 target controls covered
12%
EU Taxonomy Regulation
8 source controls mapped|10 target controls covered
12%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
8 source controls mapped|14 target controls covered
12%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
8 source controls mapped|14 target controls covered
12%
Colombia Data Protection Law (Law 1581 of 2012)
8 source controls mapped|12 target controls covered
12%
Angola Personal Data Protection Law (Law No. 22/11)
8 source controls mapped|15 target controls covered
12%
EU European Media Freedom Act (EMFA)
8 source controls mapped|14 target controls covered
12%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
8 source controls mapped|17 target controls covered
12%
Equator Principles (EP4, 2020)
8 source controls mapped|3 target controls covered
12%
Myanmar Cybersecurity Law (2023)
8 source controls mapped|5 target controls covered
12%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
8 source controls mapped|10 target controls covered
12%
Colorado Privacy Act (CPA)
8 source controls mapped|17 target controls covered
12%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|8 target controls covered
12%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|11 target controls covered
12%
NIST Privacy Framework Version 1.0
8 source controls mapped|8 target controls covered
12%
Uganda Data Protection and Privacy Act (2019)
8 source controls mapped|13 target controls covered
12%
ISO/IEC 23894:2023
8 source controls mapped|11 target controls covered
12%
EU Digital Services Act
8 source controls mapped|6 target controls covered
12%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
8 source controls mapped|8 target controls covered
12%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|10 target controls covered
12%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
8 source controls mapped|8 target controls covered
12%
FBI CJIS Security Policy
8 source controls mapped|7 target controls covered
12%
Authorised Economic Operator (AEO) Programmes — Global Standards
8 source controls mapped|7 target controls covered
12%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|15 target controls covered
12%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|12 target controls covered
12%
O-RAN Alliance Security Specifications (O-RAN.WG11)
8 source controls mapped|7 target controls covered
12%
ISO/IEC 27011:2024
8 source controls mapped|9 target controls covered
12%
PCI DSS 4.0
7 source controls mapped|3 target controls covered
11%
NIST SP 800-171A — Assessing CUI Security Requirements
7 source controls mapped|8 target controls covered
11%
ASIC Cyber Resilience Good Practices
7 source controls mapped|9 target controls covered
11%
BCBS 239
7 source controls mapped|12 target controls covered
11%
SWIFT CSP
7 source controls mapped|10 target controls covered
11%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|10 target controls covered
11%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|10 target controls covered
11%
AICPA SOC 1
7 source controls mapped|10 target controls covered
11%
Open Banking Security
7 source controls mapped|10 target controls covered
11%
PCI PIN Security
7 source controls mapped|10 target controls covered
11%
AICPA SOC 3
7 source controls mapped|10 target controls covered
11%
Singapore Cybersecurity Act 2018
7 source controls mapped|4 target controls covered
11%
APRA CPS 234
7 source controls mapped|10 target controls covered
11%
EASA Part-IS — Information Security in Aviation
7 source controls mapped|8 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|5 target controls covered
11%
MAS TRM
7 source controls mapped|10 target controls covered
11%
HKMA SPM
7 source controls mapped|10 target controls covered
11%
11%
GLBA
7 source controls mapped|10 target controls covered
11%
PCI SSF
7 source controls mapped|10 target controls covered
11%
FFIEC IT Examination Handbook
7 source controls mapped|10 target controls covered
11%
PSD2 SCA
7 source controls mapped|10 target controls covered
11%
PCI P2PE
7 source controls mapped|10 target controls covered
11%
SWIFT CSCF
7 source controls mapped|12 target controls covered
11%
Nigeria Data Protection Act 2023 (NDPA)
7 source controls mapped|8 target controls covered
11%
APRA CPS 230 Operational Risk Management
7 source controls mapped|8 target controls covered
11%
OSFI B-13
7 source controls mapped|10 target controls covered
11%
HITECH Act
7 source controls mapped|4 target controls covered
11%
NIST SP 800-124 Rev 2 — Mobile Device Security
7 source controls mapped|4 target controls covered
11%
PCI DSS v4.0
7 source controls mapped|6 target controls covered
11%
ISO/IEC 29134:2023
7 source controls mapped|6 target controls covered
11%
China Personal Information Protection Law (PIPL)
7 source controls mapped|12 target controls covered
11%
Senegal Law on Personal Data Protection (Law No. 2008-12)
7 source controls mapped|12 target controls covered
11%
EU Seveso III Directive (Directive 2012/18/EU)
7 source controls mapped|14 target controls covered
11%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
7 source controls mapped|9 target controls covered
11%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
7 source controls mapped|8 target controls covered
11%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
7 source controls mapped|13 target controls covered
11%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
7 source controls mapped|15 target controls covered
11%
11%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
7 source controls mapped|9 target controls covered
11%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
7 source controls mapped|15 target controls covered
11%
11%
Uruguay Personal Data Protection Act (Law No. 18.331)
7 source controls mapped|12 target controls covered
11%
Tennessee Information Protection Act (TIPA)
7 source controls mapped|12 target controls covered
11%
Australia My Health Records Act 2012
7 source controls mapped|6 target controls covered
11%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
7 source controls mapped|5 target controls covered
11%
Florida Digital Bill of Rights (SB 262)
7 source controls mapped|7 target controls covered
11%
Tonga Communications Act (2015) — Privacy & Data Protection
7 source controls mapped|5 target controls covered
11%
EU Clinical Trials Regulation (CTR 536/2014)
7 source controls mapped|4 target controls covered
11%
UK Age Appropriate Design Code (Children's Code)
7 source controls mapped|7 target controls covered
11%
AASB S2 Climate-related Disclosures
7 source controls mapped|13 target controls covered
11%
FDA 21 CFR Part 11
7 source controls mapped|5 target controls covered
11%
TNFD Recommendations
7 source controls mapped|11 target controls covered
11%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
7 source controls mapped|5 target controls covered
11%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|9 target controls covered
11%
11%
AS9100D — Aerospace Quality Management System
7 source controls mapped|11 target controls covered
11%
ISO/IEC 27003:2017
7 source controls mapped|11 target controls covered
11%
IATF 16949:2016 — Quality Management System for Automotive Production
7 source controls mapped|7 target controls covered
11%
NIST SP 800-66
7 source controls mapped|4 target controls covered
11%
MDS2 (Medical Device)
7 source controls mapped|4 target controls covered
11%
UK FCA/PRA Operational Resilience Framework
7 source controls mapped|5 target controls covered
11%
MARS-E
7 source controls mapped|4 target controls covered
11%
ISO 27799
7 source controls mapped|5 target controls covered
11%
FedRAMP High
7 source controls mapped|6 target controls covered
11%
NIST SP 800-53 Rev 5 HIGH
7 source controls mapped|6 target controls covered
11%
IRS Publication 1075
7 source controls mapped|6 target controls covered
11%
FedRAMP Moderate
7 source controls mapped|6 target controls covered
11%
NIST SP 800-53 Rev 5 MODERATE
7 source controls mapped|5 target controls covered
11%
NIST SP 800-53 Rev 5 LOW
7 source controls mapped|5 target controls covered
11%
Proposal for a Regulation on Cyber Resilience Act (CRA)
7 source controls mapped|5 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA)
7 source controls mapped|11 target controls covered
11%
ISO/IEC 27006:2024
7 source controls mapped|6 target controls covered
11%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|5 target controls covered
11%
IAIS Insurance Core Principles (ICPs)
7 source controls mapped|6 target controls covered
11%
EDM Council CDMC — Cloud Data Management Capability Framework
7 source controls mapped|6 target controls covered
11%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|2 target controls covered
9%
Defence Industry Security Program (DISP)
6 source controls mapped|3 target controls covered
9%
Canada's Anti-Spam Legislation (CASL)
6 source controls mapped|4 target controls covered
9%
EU Better Internet for Kids (BIK+) Strategy
6 source controls mapped|5 target controls covered
9%
ISO 20000-1
6 source controls mapped|4 target controls covered
9%
ISO/IEC 27014:2020
6 source controls mapped|4 target controls covered
9%
South Korea Credit Information Act
6 source controls mapped|8 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
6 source controls mapped|15 target controls covered
9%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
6 source controls mapped|14 target controls covered
9%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|6 target controls covered
9%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
6 source controls mapped|11 target controls covered
9%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
6 source controls mapped|4 target controls covered
9%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
6 source controls mapped|7 target controls covered
9%
Canada Artificial Intelligence and Data Act (AIDA)
6 source controls mapped|6 target controls covered
9%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|9 target controls covered
9%
Cook Islands Electronic Transactions Act 2003
6 source controls mapped|7 target controls covered
9%
ESRB Privacy Certified
6 source controls mapped|7 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
6 source controls mapped|12 target controls covered
9%
Mauritius Data Protection Act 2017
6 source controls mapped|13 target controls covered
9%
Jamaica Data Protection Act 2020
6 source controls mapped|9 target controls covered
9%
PropTech Security Standards — Smart Building Cybersecurity
6 source controls mapped|4 target controls covered
9%
Australia Online Safety Act 2021
6 source controls mapped|6 target controls covered
9%
Fiji Data Protection Bill (2020)
6 source controls mapped|12 target controls covered
9%
South Africa Promotion of Access to Information Act (PAIA)
6 source controls mapped|4 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|4 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
6 source controls mapped|3 target controls covered
9%
OWASP Top 10 for LLM Applications 2025
6 source controls mapped|5 target controls covered
9%
UK Online Safety Act 2023
6 source controls mapped|8 target controls covered
9%
ISO/IEC 27031:2011
6 source controls mapped|4 target controls covered
9%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|5 target controls covered
9%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|8 target controls covered
9%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|4 target controls covered
9%
SEC Climate Disclosure Rule
6 source controls mapped|5 target controls covered
9%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
6 source controls mapped|4 target controls covered
9%
IEC 62351 — Power Systems Communication Security
6 source controls mapped|4 target controls covered
9%
ECB TIBER-EU Framework
6 source controls mapped|5 target controls covered
9%
9%
ISO/IEC 27010:2015
5 source controls mapped|2 target controls covered
8%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|3 target controls covered
8%
Australian Information Security Manual
5 source controls mapped|3 target controls covered
8%
ISO 22320:2018
5 source controls mapped|7 target controls covered
8%
ITIL 4
5 source controls mapped|2 target controls covered
8%
8%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|9 target controls covered
8%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|9 target controls covered
8%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|9 target controls covered
8%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|12 target controls covered
8%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|8 target controls covered
8%
APEC Cross-Border Privacy Rules (CBPR) System
5 source controls mapped|5 target controls covered
8%
Global Cross-Border Privacy Rules (Global CBPR) Forum
5 source controls mapped|5 target controls covered
8%
8%
Jordan Draft Personal Data Protection Law (2022)
5 source controls mapped|11 target controls covered
8%
Kenya Data Protection Act 2019
5 source controls mapped|9 target controls covered
8%
8%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
5 source controls mapped|10 target controls covered
8%
Colorado Artificial Intelligence Act (proposed SB 24-205)
5 source controls mapped|3 target controls covered
8%
EU Data Governance Act (DGA)
5 source controls mapped|5 target controls covered
8%
Kids Online Safety Act (KOSA)
5 source controls mapped|3 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
5 source controls mapped|4 target controls covered
8%
GAMP 5 — Good Automated Manufacturing Practice
5 source controls mapped|9 target controls covered
8%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|9 target controls covered
8%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|7 target controls covered
8%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
8%
ISO 27005
5 source controls mapped|7 target controls covered
8%
ISO 22000
5 source controls mapped|2 target controls covered
8%
ISO 45001
5 source controls mapped|2 target controls covered
8%
ISO 41001:2018 — Facility Management Systems
5 source controls mapped|6 target controls covered
8%
ISO 39001:2012 — Road Traffic Safety Management
5 source controls mapped|6 target controls covered
8%
ISO 50001:2018 — Energy Management Systems
5 source controls mapped|6 target controls covered
8%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
5 source controls mapped|6 target controls covered
8%
ISO 26000:2010
5 source controls mapped|2 target controls covered
8%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|5 target controls covered
8%
FDA Quality Management System Regulation (QMSR)
5 source controls mapped|3 target controls covered
8%
EDM Council DCAM — Data Management Capability Assessment Model
5 source controls mapped|6 target controls covered
8%
CISA Secure by Design Principles
5 source controls mapped|6 target controls covered
8%
Sigstore — Software Artifact Signing and Verification
5 source controls mapped|2 target controls covered
8%
NIST SP 800-218
5 source controls mapped|3 target controls covered
8%
NIST SP 800-92
5 source controls mapped|3 target controls covered
8%
MITRE D3FEND
5 source controls mapped|3 target controls covered
8%
NIST SP 800-207
5 source controls mapped|3 target controls covered
8%
NIST SP 800-150
5 source controls mapped|3 target controls covered
8%
NIST SP 800-63
5 source controls mapped|3 target controls covered
8%
NIST SP 800-115
5 source controls mapped|3 target controls covered
8%
OpenSSF Scorecard
5 source controls mapped|3 target controls covered
8%
California IoT Security Law
5 source controls mapped|3 target controls covered
8%
PTES
5 source controls mapped|3 target controls covered
8%
NIST SP 800-160
5 source controls mapped|3 target controls covered
8%
NIST SP 800-123
5 source controls mapped|3 target controls covered
8%
NIST SP 800-61
5 source controls mapped|3 target controls covered
8%
3GPP Security
5 source controls mapped|3 target controls covered
8%
BSIMM
5 source controls mapped|3 target controls covered
8%
OWASP ASVS
5 source controls mapped|3 target controls covered
8%
NIST SP 800-183
5 source controls mapped|3 target controls covered
8%
ISO/SAE 21434
5 source controls mapped|3 target controls covered
8%
ISO 27043
5 source controls mapped|3 target controls covered
8%
OWASP SAMM
5 source controls mapped|3 target controls covered
8%
NIST SP 800-88
5 source controls mapped|3 target controls covered
8%
NIST SP 800-128
5 source controls mapped|3 target controls covered
8%
SSDF (NIST)
5 source controls mapped|3 target controls covered
8%
ITAR — International Traffic in Arms Regulations
5 source controls mapped|6 target controls covered
8%
SLSA
5 source controls mapped|3 target controls covered
8%
ETSI EN 303 645
5 source controls mapped|3 target controls covered
8%
OWASP MASVS
5 source controls mapped|3 target controls covered
8%
ISO 27002:2022
5 source controls mapped|4 target controls covered
8%
SIG (Shared Assessments)
5 source controls mapped|3 target controls covered
8%
NIST SP 800-187
5 source controls mapped|3 target controls covered
8%
NIST SP 800-161
5 source controls mapped|3 target controls covered
8%
UK PSTI Act
5 source controls mapped|3 target controls covered
8%
NIST SP 800-137
5 source controls mapped|3 target controls covered
8%
NIST SP 800-181
5 source controls mapped|3 target controls covered
8%
MITRE ATT&CK
5 source controls mapped|3 target controls covered
8%
UNECE WP.29 R155
5 source controls mapped|3 target controls covered
8%
UNECE WP.29 R156
5 source controls mapped|3 target controls covered
8%
8%
ICAO Annex 17 — Aviation Security (AVSEC)
5 source controls mapped|4 target controls covered
8%
ISO/IEC 30111:2019
4 source controls mapped|6 target controls covered
6%
Cyber Security Act 2024 (Australia)
4 source controls mapped|4 target controls covered
6%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|5 target controls covered
6%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|5 target controls covered
6%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|2 target controls covered
6%
HIPAA Security Rule
4 source controls mapped|2 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|5 target controls covered
6%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|7 target controls covered
6%
EU AI Liability Directive
4 source controls mapped|7 target controls covered
6%
RICS Professional Standards — Data and Technology in Property
4 source controls mapped|4 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
4 source controls mapped|7 target controls covered
6%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
6%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|3 target controls covered
6%
6%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|4 target controls covered
6%
Washington My Health My Data Act (MHMD)
4 source controls mapped|7 target controls covered
6%
EU Data Act
4 source controls mapped|5 target controls covered
6%
ITU-T X.805 — Security Architecture for End-to-End Communications
4 source controls mapped|2 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|4 target controls covered
6%
WHO Global Strategy on Digital Health 2020-2025
4 source controls mapped|4 target controls covered
6%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
6%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
6%
6%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|6 target controls covered
6%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|2 target controls covered
6%
CDP Corporate Questionnaire
4 source controls mapped|3 target controls covered
6%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|8 target controls covered
6%
EU SFDR (Sustainable Finance Disclosure Regulation)
4 source controls mapped|2 target controls covered
6%
FATF 40 Recommendations
4 source controls mapped|4 target controls covered
6%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
6%
ASD Essential Eight Maturity Model
4 source controls mapped|4 target controls covered
6%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
4 source controls mapped|2 target controls covered
6%
HL7 FHIR Security Framework
4 source controls mapped|3 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|4 target controls covered
6%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|3 target controls covered
5%
EU Code of Conduct for Research Data Management (GDPR Article 40)
3 source controls mapped|6 target controls covered
5%
ISO/IEC 29100:2024
3 source controls mapped|6 target controls covered
5%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|3 target controls covered
5%
Student Privacy Pledge 2020
3 source controls mapped|4 target controls covered
5%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|5 target controls covered
5%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
5%
COSO ERM
3 source controls mapped|6 target controls covered
5%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
5%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
5%
ISO 31000
3 source controls mapped|6 target controls covered
5%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
5%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
5%
NIST SP 800-39
3 source controls mapped|6 target controls covered
5%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
5%
NIST SP 800-37
3 source controls mapped|6 target controls covered
5%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
5%
NIST SP 800-30
3 source controls mapped|6 target controls covered
5%
ISO/IEC 42001:2023
3 source controls mapped|3 target controls covered
5%
COBIT 2019
3 source controls mapped|2 target controls covered
5%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
5%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
5%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|3 target controls covered
5%
Proposal for a Regulation on the European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
5%
ISO 14001
3 source controls mapped|2 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|4 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
5%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|2 target controls covered
5%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|6 target controls covered
5%
Solvency II
3 source controls mapped|6 target controls covered
5%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|2 target controls covered
5%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|5 target controls covered
5%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|2 target controls covered
5%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|5 target controls covered
5%
Online Safety Act 2021 (Australia)
3 source controls mapped|4 target controls covered
5%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
3 source controls mapped|2 target controls covered
5%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
3 source controls mapped|3 target controls covered
5%
OWASP API Security Top 10:2023
3 source controls mapped|3 target controls covered
5%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
5%
Australian Privacy Principles (APPs)
2 source controls mapped|3 target controls covered
3%
SOX 404 / ICFR
2 source controls mapped|1 target controls covered
3%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
2 source controls mapped|2 target controls covered
3%
Privacy and Other Legislation Amendment Act 2024 (Australia)
2 source controls mapped|3 target controls covered
3%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|2 target controls covered
3%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
2 source controls mapped|1 target controls covered
3%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
3%
CSRD
2 source controls mapped|1 target controls covered
3%
GRI Standards
2 source controls mapped|1 target controls covered
3%
ISSB Standards
2 source controls mapped|1 target controls covered
3%
TCFD Recommendations
2 source controls mapped|1 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|1 target controls covered
3%
ISO 22301
2 source controls mapped|1 target controls covered
3%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
3%
ISO 22316
2 source controls mapped|1 target controls covered
3%
ISO 22317
2 source controls mapped|1 target controls covered
3%
ISO 22318
2 source controls mapped|1 target controls covered
3%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|4 target controls covered
3%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|4 target controls covered
3%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|5 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|6 target controls covered
3%
EU Payment Services Directive (PSD2) – Under Review
2 source controls mapped|4 target controls covered
3%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
3%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|2 target controls covered
3%
Section 508 — ICT Accessibility (Revised)
2 source controls mapped|1 target controls covered
3%
US Section 508 — ICT Accessibility Standards (Revised 2017)
2 source controls mapped|2 target controls covered
3%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|1 target controls covered
3%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
2 source controls mapped|1 target controls covered
3%
UK Concordat on Open Research Data (UKRI)
2 source controls mapped|2 target controls covered
3%
COSO Internal Control 2013
2 source controls mapped|2 target controls covered
3%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
2%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|3 target controls covered
2%
ISO 56002
1 source controls mapped|4 target controls covered
2%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
ECSS Software Engineering Standards
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
2%
SWIFT CSCF v2024
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|3 target controls covered
2%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|3 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
2%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
2%
ECSS-E-ST-40C: Space Engineering — Software
1 source controls mapped|3 target controls covered
2%
ISO 19011
1 source controls mapped|3 target controls covered
2%
ISO 13485:2016
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|2 target controls covered
2%
ISO 22301:2019
1 source controls mapped|2 target controls covered
2%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
2%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|2 target controls covered
2%
ISO 31000:2018
1 source controls mapped|1 target controls covered
2%
WCAG 2.2
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is Australia Consumer Data Right — Banking (CDR)?

Australia Consumer Data Right — Banking (CDR) is a compliance framework from Australia with 24 domains and 70 controls. The Australian Consumer Data Right (CDR) for banking, mandated under the Competition and Consumer Act 2010 (amended by the Treasury Laws Amendment), gives consumers the right to share their banking data with accredited third parties. Administered by the ACCC (accreditation), OAIC (privacy), and Data Standards Body (technical standards). Effective July 2020, covering transaction accounts, credit cards, and lending products. Expanding to energy and telecommunications sectors. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does Australia Consumer Data Right — Banking (CDR) have?

Australia Consumer Data Right — Banking (CDR) has 70 controls organised across 24 domains. The largest domains are Compliance and Enforcement (38 controls), Consent and Authorization (3 controls), Data Classification — Banking (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does Australia Consumer Data Right — Banking (CDR) map to?

Australia Consumer Data Right — Banking (CDR) maps to 673 other compliance frameworks. The top mapping partners are Notifiable Data Breaches Scheme (Australia) (28% coverage), EU Digital Markets Act (28% coverage), FTC Health Breach Notification Rule (28% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with Australia Consumer Data Right — Banking (CDR) compliance?

Start your Australia Consumer Data Right — Banking (CDR) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Australia Consumer Data Right — Banking (CDR) requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 70 controls and track your progress.

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