ASEAN Data Management Framework
The ASEAN Data Management Framework provides a common framework for ASEAN member states to harmonize data governance across the region. It covers data lifecycle management, cross-border data flows, data protection measures, and organizational accountability. Designed to facilitate trusted data flows within ASEAN while maintaining appropriate safeguards.
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Framework Domains (7)
Controls and Data Lifecycle
| Code | Title |
|---|---|
| DMF-5.1 | Risk-Based Controls |
| DMF-5.2 | Collection Controls |
| DMF-5.3 | Storage and Processing Controls |
| DMF-5.4 | Disposal Controls |
Data Collection and Use
Commitments regarding student data collection and use
Data Inventory and Classification
| Code | Title |
|---|---|
| DMF-3.1 | Data Inventory |
| DMF-3.2 | Data Taxonomy |
| DMF-3.3 | Purpose Documentation |
Governance and Oversight
KISO governance and statutory framework
| Code | Title |
|---|---|
| Art. 17 | Governance Structure |
| Art. 18 | Central Bank Supervision |
| Art. 19 | Consent Management Controls |
| Art. 20 | Executive Accountability |
| DMF-1.1 | Data Governance Structure |
| DMF-1.2 | Roles and Responsibilities |
| DMF-1.3 | Executive Sponsorship |
Monitoring and Continuous Improvement
Security performance monitoring, auditing, and continuous improvement
| Code | Title |
|---|---|
| DMF-6.1 | Performance Monitoring |
| DMF-6.2 | Periodic Review |
| DMF-6.3 | Continuous Improvement |
| DMF-6.4 | Incident Response and Learning |
| ISO28001-MI-01 | Supply Chain Security Monitoring |
| ISO28001-MI-02 | Internal Security Audits |
| ISO28001-MI-03 | Management Review of Security Program |
| ISO28001-MI-04 | Corrective and Preventive Actions |
Policies and Procedural Documents
| Code | Title |
|---|---|
| DMF-2.1 | Data Management Policies |
| DMF-2.2 | Procedural Documentation |
| DMF-2.3 | Data Protection Safeguards |
| DMF-2.4 | Cross-Border Data Flow Policies |
Risk Assessment
A dynamic and iterative process for identifying and assessing risks to the achievement of objectives, forming the basis for determining how risks should be managed.
| Code | Title |
|---|---|
| COSO-IC-ERM-ST | Strategy and objective-setting — aligning risk appetite with strategy and formulating business objectives (ERM Framework integration) |
| COSO-IC-RA-06 | The organization specifies objectives with sufficient clarity for risk identification and assessment |
| COSO-IC-RA-07 | The organization identifies risks to objectives across the entity and analyzes them for management |
| COSO-IC-RA-08 | The organization considers the potential for fraud in assessing risks |
| COSO-IC-RA-09 | The organization identifies and assesses changes that could significantly impact internal control |
| DMF-4.1 | Impact Assessment |
| DMF-4.2 | Risk Categorization |
| DMF-4.3 | Regulatory Risk Assessment |
| RA-1 | Security Risk Assessment |
| RA-2 | Human Rights Risk Identification |
| RA-3 | Conflict Analysis |
| RA-4 | Rule of Law Assessment |
| RA-5 | Equipment Transfer Risk |
Maps to 654 other frameworks
Frequently Asked Questions
What is ASEAN Data Management Framework?
ASEAN Data Management Framework is a compliance framework from ASEAN with 7 domains and 39 controls. The ASEAN Data Management Framework provides a common framework for ASEAN member states to harmonize data governance across the region. It covers data lifecycle management, cross-border data flows, data protection measures, and organizational accountability. Designed to facilitate trusted data flows within ASEAN while maintaining appropriate safeguards. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ASEAN Data Management Framework have?
ASEAN Data Management Framework has 39 controls organised across 7 domains. The largest domains are Risk Assessment (13 controls), Monitoring and Continuous Improvement (8 controls), Governance and Oversight (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ASEAN Data Management Framework map to?
ASEAN Data Management Framework maps to 654 other compliance frameworks. The top mapping partners are ILO Nursing Personnel Convention C149 (1977) (44% coverage), EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673) (41% coverage), ISO 8000 — Data Quality (41% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ASEAN Data Management Framework compliance?
Start your ASEAN Data Management Framework compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ASEAN Data Management Framework requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 39 controls and track your progress.
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