ASEAN Data Management Framework
Controls

ASEAN Data Management Framework ADMF-5.5: Manage and accept residual risk

Assess residual risk remaining after controls and have management formally assess and accept it through a risk acceptance process.

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-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
  • NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

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 3 it maps to, and the evidence behind each claim, over MCP and REST.