50% of Australia Consumer Data Right you already have
APPI already covers about 50% of Australia Consumer Data Right, leaving
14 of 28 controls as genuinely new work.
Already covered 0
Likely covered 14
New work 14
No control in APPI
maps directly to one in Australia Consumer Data Right. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in APPI reaches these. This is the list to scope.
AUCDR-IS-2Secure the network and systems within the data environment
AUCDR-IS-3Securely manage information assets over their lifecycle
AUCDR-IS-5Limit, prevent, detect and remove malware
AUCDR-IS-6Information security training and awareness program
AUCDR-OB-1Accreditation as an accredited data recipient
AUCDR-OB-5Deletion or de-identification of redundant data
AUCDR-OB-7Reporting to ACCC and OAIC
AUCDR-OB-8Complaints handling
AUCDR-PS-11Privacy Safeguard 11 - Quality of CDR data
AUCDR-PS-13Privacy Safeguard 13 - Correction of CDR data
AUCDR-PS-4Privacy Safeguard 4 - Dealing with unsolicited CDR data
AUCDR-PS-6Privacy Safeguard 6 - Use or disclosure of CDR data
AUCDR-PS-7Privacy Safeguard 7 - Use or disclosure of CDR data for direct marketing
AUCDR-PS-9Privacy Safeguard 9 - Adoption or disclosure of government related identifiers
Show the 14 you already have
AUCDR-IS-1Limit risk of unauthorised access to the CDR data environment
AUCDR-IS-4Formal vulnerability management program
AUCDR-OB-2Consent requirements
AUCDR-OB-3Data minimisation
AUCDR-OB-4CDR policy publication
AUCDR-OB-6Records of CDR data
AUCDR-OB-9Outsourced service provider and representative arrangements
AUCDR-PS-1Privacy Safeguard 1 - Open and transparent management of CDR data
AUCDR-PS-10Privacy Safeguard 10 - Notifying of the disclosure of CDR data
AUCDR-PS-12Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
AUCDR-PS-2Privacy Safeguard 2 - Anonymity and pseudonymity
AUCDR-PS-3Privacy Safeguard 3 - Seeking to collect CDR data from CDR participants
AUCDR-PS-5Privacy Safeguard 5 - Notifying of the collection of CDR data
AUCDR-PS-8Privacy Safeguard 8 - Overseas disclosure of CDR data
How this is calculated
Already covered means a mapping runs from a control in APPI to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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