ASEAN Data Management Framework: every control, and what you already have

27 controls 2 frameworks share controls with it ASEAN verified against its source document

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.

ASEAN Data Management Framework Evidence & Implementation Kit

27 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
NIST Cybersecurity Framework 2.0	26	measure it →
NIST SP 800-53 Rev 5	23	measure it →

Every control

Code	Control	Also in
`ADMF-1.1`	Establish data management governance functions	2
`ADMF-1.2`	Data management function responsibilities	1
`ADMF-1.3`	Business process function responsibilities	1
`ADMF-1.4`	Risk management function responsibilities	2
`ADMF-1.5`	Executive direction and risk appetite	2
`ADMF-2.1`	Leadership commitment in policy (who)	1
`ADMF-2.2`	Define objectives, scope and considerations (what and why)	2
`ADMF-2.3`	Establish the data management approach (how)	2
`ADMF-2.4`	Embed data management in corporate governance and policy	2
`ADMF-3.1`	Identify and understand organisational data	2
`ADMF-3.2`	Maintain a data inventory	2
`ADMF-3.3`	Apply overarching categorisation considerations	2
`ADMF-4.1`	Establish a data categorisation matrix	2
`ADMF-4.2`	Assess confidentiality, integrity and availability impact	2
`ADMF-4.3`	Assess business impact categories	2
`ADMF-4.4`	Assign datasets to risk tiers	2
`ADMF-5.1`	Implement risk-based protection controls	2
`ADMF-5.2`	Apply technical, procedural and physical safeguards	2
`ADMF-5.3`	Protect data across the data lifecycle	2
`ADMF-5.4`	Build a data protection control matrix	2
`ADMF-5.5`	Manage and accept residual risk	2
`ADMF-5.6`	Reference recognised security and privacy standards	0
`ADMF-6.1`	Define monitoring and measurement scope	2
`ADMF-6.2`	Review controls associated with each category	2
`ADMF-6.3`	Review categories assigned to datasets	2
`ADMF-6.4`	Test data protection control effectiveness	2
`ADMF-6.5`	Update policies, procedures and processes	2

Tell me when ASEAN Data Management Framework 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.

Documentation portal or repository accessible to relevant workforce
Access records demonstrating workforce can retrieve relevant policies
Communication evidence (intranet posts, training references)
Role-based mapping of documentation to responsibility
Workforce acknowledgement of access
Procedure for distributing updates

How programmes fail on this

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

Updates not communicated named by 3 frameworks

What this page is

A control-level reference for ASEAN Data Management Framework, 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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