ASEAN Data Management Framework
Impact / Risk Assessment

ASEAN Data Management Framework ADMF-4.1: Establish a data categorisation matrix

Define a categorisation matrix with impact categories, thresholds and tiers that provides clear guidance on assigning datasets by risk impact level; the number of tiers depends on business needs (non-prescriptive).

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

What else in your programme already covers this

This control maps to 2 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-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission

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 Impact / Risk Assessment

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.