ASEAN Data Management Framework
Controls

ASEAN Data Management Framework ADMF-5.4: Build a data protection control matrix

Document a data protection control matrix that specifies the controls applied for each category/tier across the data lifecycle stages.

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-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

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 Controls

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.