Consumer Data Right (CDR) Framework (Australia): every control, and what you already have

33 controls 2 frameworks share controls with it Australia held in the corpus

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

Australia Consumer Data Right (CDR) Evidence & Implementation Kit

33 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
GDPR	16	measure it →
NIST SP 800-53 Rev 5	1	measure it →

Every control

Code	Control	Also in
`CDR-ACC-1`	Unrestricted Accreditation	0
`CDR-ACC-2`	Sponsored Accreditation	0
`CDR-ACC-3`	Affiliate Accreditation	0
`CDR-ACC-4`	CDR Representative Model	0
`CDR-ACC-5`	Trusted Adviser and Insight Disclosure	0
`CDR-ACC-6`	Accredited Action Initiator	0
`CDR-CON-1`	Voluntary Consent	1
`CDR-CON-2`	Express Consent	1
`CDR-CON-3`	Informed Consent	1
`CDR-CON-4`	Specific Consent	1
`CDR-CON-5`	Time-Limited Consent	0
`CDR-CON-6`	Withdrawable Consent and Authorisation	1
`CDR-PS-1`	Privacy Safeguard 1: Open and Transparent Management of CDR Data	1
`CDR-PS-10`	Privacy Safeguard 10: Notifying of the Disclosure of CDR Data	1
`CDR-PS-11`	Privacy Safeguard 11: Quality of CDR Data	1
`CDR-PS-12`	Privacy Safeguard 12: Security of CDR Data, and Destruction or De-identification	1
`CDR-PS-13`	Privacy Safeguard 13: Correction of CDR Data	1
`CDR-PS-2`	Privacy Safeguard 2: Anonymity and Pseudonymity	0
`CDR-PS-3`	Privacy Safeguard 3: Seeking to Collect CDR Data from CDR Participants	1
`CDR-PS-4`	Privacy Safeguard 4: Dealing with Unsolicited CDR Data	0
`CDR-PS-5`	Privacy Safeguard 5: Notifying of the Collection of CDR Data	1
`CDR-PS-6`	Privacy Safeguard 6: Use or Disclosure of CDR Data	1
`CDR-PS-7`	Privacy Safeguard 7: Use or Disclosure of CDR Data for Direct Marketing	1
`CDR-PS-8`	Privacy Safeguard 8: Overseas Disclosure of CDR Data	1
`CDR-PS-9`	Privacy Safeguard 9: Adoption or Disclosure of Government Related Identifiers	0
`CDR-RULE-BREACH`	CDR Data Breach and Notifiable Data Breach	0
`CDR-RULE-COMPLAINTS`	Complaints and Internal Dispute Resolution	0
`CDR-RULE-CONFORMANCE`	Conformance Testing (CTS)	0
`CDR-RULE-DASHBOARD`	Consumer Dashboards and Receipts	0
`CDR-RULE-DESIGNATION`	Sector Designation and Scope	0
`CDR-RULE-OSP`	Outsourced Service Provider Arrangements	0
`CDR-RULE-OVERSIGHT`	Regulator Oversight and Enforcement (ACCC and OAIC)	0
`CDR-RULE-SECURITY`	Information Security (CDR Rules Schedule 2)	2

Tell me when Consumer Data Right (CDR) Framework (Australia) files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Correction request procedure + records
Correction request handling + refusal-with-reasons records
Overseas disclosure assessment
Contractual safeguards with overseas recipients
Records of cross-border disclosures (APP 8.4)
Overseas-disclosure due diligence + contractual safeguards

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

Corrections not actioned named by 3 frameworks
Overseas disclosure without safeguards named by 3 frameworks

What this page is

A control-level reference for Consumer Data Right (CDR) Framework (Australia), drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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