ASEAN Data Management Framework
Governance and Oversight

ASEAN Data Management Framework ADMF-1.4: Risk management function responsibilities

The risk management function monitors implementation of effective data risk-management practices to keep risk within the organisation's risk appetite, evaluates control effectiveness, and reports findings to management with recommendations to improve policies.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 3 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders

NIST SP 800-53 Rev 5 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Governance and Oversight

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The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll ASEAN Data Management Framework controls