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ASEAN Data Management Framework

ASEAN
v2021
22 domains
59 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.

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Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (22)

Assurance

1 controls
Controls in the Assurance domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-19Monitoring, Audit and Continuous Improvement

Controls and Data Lifecycle

4 controls
Controls in the Controls and Data Lifecycle domain of ASEAN Data Management Framework4 controls
CodeTitle
DMF-5.1Risk-Based Controls
DMF-5.2Collection Controls
DMF-5.3Storage and Processing Controls
DMF-5.4Disposal Controls

Cross-Border

1 controls
Controls in the Cross-Border domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-17Cross-Border Data Flow Mechanisms

Data Categorisation

1 controls
Controls in the Data Categorisation domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-3Data Inventory and Classification

Data Collection and Use

0 controls

Commitments regarding student data collection and use

Data Inventory and Classification

3 controls
Controls in the Data Inventory and Classification domain of ASEAN Data Management Framework3 controls
CodeTitle
DMF-3.1Data Inventory
DMF-3.2Data Taxonomy
DMF-3.3Purpose Documentation

Data Lifecycle - Collection

1 controls
Controls in the Data Lifecycle - Collection domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-6Lawful Basis and Consent Management

Data Lifecycle - Disposal

1 controls
Controls in the Data Lifecycle - Disposal domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-13Data Retention and Disposal

Data Lifecycle - Maintenance

2 controls
Controls in the Data Lifecycle - Maintenance domain of ASEAN Data Management Framework2 controls
CodeTitle
DMF-7Data Quality Management
DMF-8Metadata Management

Detection and Response

1 controls
Controls in the Detection and Response domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-14Data Breach and Incident Management

Documentation

1 controls
Controls in the Documentation domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-20Records of Processing Activities

Governance

2 controls
Controls in the Governance domain of ASEAN Data Management Framework2 controls
CodeTitle
DMF-1Data Management Governance Structure
DMF-2Data Management Policy

Governance and Oversight

7 controls

KISO governance and statutory framework

Controls in the Governance and Oversight domain of ASEAN Data Management Framework7 controls
CodeTitle
Art. 17Quality Management System
Art. 18Documentation Keeping
Art. 19Automatically Generated Logs
Art. 20Corrective Actions and Duty of Information
DMF-1.1Data Governance Structure
DMF-1.2Roles and Responsibilities
DMF-1.3Executive Sponsorship

Individual Rights

1 controls
Controls in the Individual Rights domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-15Data Subject Rights Handling

Lifecycle Integration

1 controls
Controls in the Lifecycle Integration domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-16Privacy by Design and Default

Monitoring and Continuous Improvement

8 controls

Security performance monitoring, auditing, and continuous improvement

Controls in the Monitoring and Continuous Improvement domain of ASEAN Data Management Framework8 controls
CodeTitle
DMF-6.1Performance Monitoring
DMF-6.2Periodic Review
DMF-6.3Continuous Improvement
DMF-6.4Incident Response and Learning
ISO28001-MI-01Supply Chain Security Monitoring
ISO28001-MI-02Internal Security Audits
ISO28001-MI-03Management Review of Security Program
ISO28001-MI-04Corrective and Preventive Actions

People

1 controls
Controls in the People domain of ASEAN Data Management Framework1 controls
CodeTitle
DMF-18Data Protection Training and Awareness

Policies and Procedural Documents

4 controls
Controls in the Policies and Procedural Documents domain of ASEAN Data Management Framework4 controls
CodeTitle
DMF-2.1Data Management Policies
DMF-2.2Procedural Documentation
DMF-2.3Data Protection Safeguards
DMF-2.4Cross-Border Data Flow Policies

Protection

2 controls
Controls in the Protection domain of ASEAN Data Management Framework2 controls
CodeTitle
DMF-10Data Protection in Storage and Transit
DMF-9Access Control and Authorisation

Risk Assessment

2 controls
Controls in the Risk Assessment domain of ASEAN Data Management Framework15 controls
CodeTitle
COSO-IC-ERM-STStrategy and objective-setting — aligning risk appetite with strategy and formulating business objectives (ERM Framework integration)
COSO-IC-RA-06The organization specifies objectives with sufficient clarity for risk identification and assessment
COSO-IC-RA-07The organization identifies risks to objectives across the entity and analyzes them for management
COSO-IC-RA-08The organization considers the potential for fraud in assessing risks
COSO-IC-RA-09The organization identifies and assesses changes that could significantly impact internal control
DMF-4Business Impact Assessment
DMF-4.1Impact Assessment
DMF-4.2Risk Categorization
DMF-4.3Regulatory Risk Assessment
DMF-5Data Risk Assessment
RA-1Policy and Procedures
RA-2Security Categorization
RA-3Risk Assessment
RA-4Rule of Law Assessment
RA-5Vulnerability Monitoring and Scanning

Risk Assessment

13 controls

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.

Controls in the Risk Assessment domain of ASEAN Data Management Framework15 controls
CodeTitle
COSO-IC-ERM-STStrategy and objective-setting — aligning risk appetite with strategy and formulating business objectives (ERM Framework integration)
COSO-IC-RA-06The organization specifies objectives with sufficient clarity for risk identification and assessment
COSO-IC-RA-07The organization identifies risks to objectives across the entity and analyzes them for management
COSO-IC-RA-08The organization considers the potential for fraud in assessing risks
COSO-IC-RA-09The organization identifies and assesses changes that could significantly impact internal control
DMF-4Business Impact Assessment
DMF-4.1Impact Assessment
DMF-4.2Risk Categorization
DMF-4.3Regulatory Risk Assessment
DMF-5Data Risk Assessment
RA-1Policy and Procedures
RA-2Security Categorization
RA-3Risk Assessment
RA-4Rule of Law Assessment
RA-5Vulnerability Monitoring and Scanning

Sharing and Disclosure

2 controls
Controls in the Sharing and Disclosure domain of ASEAN Data Management Framework2 controls
CodeTitle
DMF-11Data Sharing and Transfer Controls
DMF-12Third Party and Outsourcing Management

Your Compliance Coverage

If you comply with ASEAN Data Management Framework, you already cover:

Maps to 677 other frameworks

59 total controls
ILO Nursing Personnel Convention C149 (1977)
17 source controls mapped|13 target controls covered
29%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
16 source controls mapped|16 target controls covered
27%
ISO 8000 — Data Quality
16 source controls mapped|12 target controls covered
27%
FATF Recommendation 16 — Virtual Asset Travel Rule
16 source controls mapped|12 target controls covered
27%
Privacy by Design (PbD) — Seven Foundational Principles
16 source controls mapped|10 target controls covered
27%
BS 65000:2014 — Guidance on Organizational Resilience
16 source controls mapped|11 target controls covered
27%
TISAX — Trusted Information Security Assessment Exchange
16 source controls mapped|14 target controls covered
27%
NIS2 Directive
16 source controls mapped|24 target controls covered
27%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
16 source controls mapped|13 target controls covered
27%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
15 source controls mapped|11 target controls covered
25%
EU AI Act
15 source controls mapped|19 target controls covered
25%
South Korea ISMS-P
14 source controls mapped|9 target controls covered
24%
Australia Consumer Data Right — Banking (CDR)
14 source controls mapped|13 target controls covered
24%
Laos Law on Prevention and Combating Cybercrime (2015)
14 source controls mapped|17 target controls covered
24%
CSA CCM v4
14 source controls mapped|18 target controls covered
24%
24%
FAA Cybersecurity Framework for Aviation
14 source controls mapped|13 target controls covered
24%
ISO 27001:2022
14 source controls mapped|13 target controls covered
24%
UK Telecommunications (Security) Act 2021
14 source controls mapped|15 target controls covered
24%
NIST AI Risk Management Framework (AI RMF 1.0)
13 source controls mapped|12 target controls covered
22%
NIST AI 600-1 Generative AI Profile
13 source controls mapped|13 target controls covered
22%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
13 source controls mapped|13 target controls covered
22%
Canada ITSG-33 — IT Security Risk Management
13 source controls mapped|12 target controls covered
22%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|10 target controls covered
22%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
13 source controls mapped|10 target controls covered
22%
South Korea Cloud Security Assurance Program (CSAP)
13 source controls mapped|12 target controls covered
22%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
13 source controls mapped|12 target controls covered
22%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|10 target controls covered
22%
Defence Security Principles Framework (DSPF)
13 source controls mapped|18 target controls covered
22%
Protective Security Policy Framework (PSPF) Release 2024
13 source controls mapped|17 target controls covered
22%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
13 source controls mapped|13 target controls covered
22%
ISO/IEC 23894:2023
13 source controls mapped|9 target controls covered
22%
Azure Security Benchmark
12 source controls mapped|10 target controls covered
20%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
12 source controls mapped|17 target controls covered
20%
LGPD
12 source controls mapped|15 target controls covered
20%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
12 source controls mapped|9 target controls covered
20%
Serbia Law on Personal Data Protection (2018)
12 source controls mapped|12 target controls covered
20%
CSA STAR (Security, Trust, Assurance, and Risk)
12 source controls mapped|7 target controls covered
20%
Pakistan Personal Data Protection Bill 2023
12 source controls mapped|8 target controls covered
20%
Chile Personal Data Protection Law (Law No. 21.719)
12 source controls mapped|12 target controls covered
20%
FedRAMP Rev 5
12 source controls mapped|17 target controls covered
20%
South Korea PIPA
12 source controls mapped|10 target controls covered
20%
Notifiable Data Breaches Scheme (Australia)
12 source controls mapped|10 target controls covered
20%
EU Digital Markets Act
12 source controls mapped|11 target controls covered
20%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|10 target controls covered
20%
EIOPA Guidelines on ICT Security and Governance (2023)
12 source controls mapped|11 target controls covered
20%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
12 source controls mapped|16 target controls covered
20%
African Union Malabo Convention
12 source controls mapped|12 target controls covered
20%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
12 source controls mapped|10 target controls covered
20%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
12 source controls mapped|11 target controls covered
20%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
12 source controls mapped|18 target controls covered
20%
Lithuania Law on Legal Protection of Personal Data (2018)
12 source controls mapped|10 target controls covered
20%
Portugal Law No. 58/2019 — Data Protection Implementation Act
12 source controls mapped|16 target controls covered
20%
Oman Personal Data Protection Law (Royal Decree 6/2022)
12 source controls mapped|10 target controls covered
20%
South Korea Personal Information Protection Act (PIPA)
12 source controls mapped|18 target controls covered
20%
Modern Slavery Act 2018 (Australia)
12 source controls mapped|11 target controls covered
20%
GLI-33 — Gaming Laboratories International Event Wagering Systems
12 source controls mapped|10 target controls covered
20%
CIS Controls v8
11 source controls mapped|14 target controls covered
19%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
11 source controls mapped|11 target controls covered
19%
AICPA Privacy Management Framework (PMF)
11 source controls mapped|7 target controls covered
19%
UAE Federal Data Protection Law
11 source controls mapped|10 target controls covered
19%
GDPR
11 source controls mapped|23 target controls covered
19%
DORA
11 source controls mapped|22 target controls covered
19%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
11 source controls mapped|14 target controls covered
19%
Barbados Data Protection Act 2019
11 source controls mapped|8 target controls covered
19%
C2M2
11 source controls mapped|11 target controls covered
19%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
11 source controls mapped|8 target controls covered
19%
Bermuda Personal Information Protection Act 2016 (PIPA)
11 source controls mapped|10 target controls covered
19%
Philippines Cybercrime Prevention Act (RA 10175)
11 source controls mapped|6 target controls covered
19%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
11 source controls mapped|10 target controls covered
19%
UK GDPR (UK General Data Protection Regulation)
11 source controls mapped|7 target controls covered
19%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
11 source controls mapped|8 target controls covered
19%
NIS2 Directive Implementing Acts
11 source controls mapped|9 target controls covered
19%
EU Digital Services Act (Regulation (EU) 2022/2065)
11 source controls mapped|11 target controls covered
19%
EU Machinery Regulation (Regulation (EU) 2023/1230)
11 source controls mapped|13 target controls covered
19%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
11 source controls mapped|13 target controls covered
19%
EU Network Code on Cybersecurity for the Electricity Sector
11 source controls mapped|12 target controls covered
19%
MiFID II / MiFIR
11 source controls mapped|8 target controls covered
19%
Morocco Data Protection Law (09-08)
11 source controls mapped|9 target controls covered
19%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
11 source controls mapped|8 target controls covered
19%
Georgia Law on Personal Data Protection (2012)
11 source controls mapped|11 target controls covered
19%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
11 source controls mapped|16 target controls covered
19%
EU NIS2 Directive — Transport Sector Requirements
11 source controls mapped|7 target controls covered
19%
China Personal Information Protection Law (PIPL)
11 source controls mapped|15 target controls covered
19%
Connecticut Data Privacy Act (CTDPA)
11 source controls mapped|18 target controls covered
19%
OECD AI Principles
11 source controls mapped|7 target controls covered
19%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|5 target controls covered
17%
SQF Code Edition 9 — Safe Quality Food
10 source controls mapped|4 target controls covered
17%
AS9100D — Aerospace Quality Management System
10 source controls mapped|9 target controls covered
17%
ISO/IEC 27003:2017
10 source controls mapped|9 target controls covered
17%
ISO/IEC 27014:2020
10 source controls mapped|5 target controls covered
17%
IATF 16949:2016 — Quality Management System for Automotive Production
10 source controls mapped|7 target controls covered
17%
ISO 41001:2018 — Facility Management Systems
10 source controls mapped|9 target controls covered
17%
ISO 39001:2012 — Road Traffic Safety Management
10 source controls mapped|9 target controls covered
17%
ISO 50001:2018 — Energy Management Systems
10 source controls mapped|9 target controls covered
17%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
10 source controls mapped|9 target controls covered
17%
German Supply Chain Due Diligence Act (LkSG)
10 source controls mapped|7 target controls covered
17%
Voluntary Principles on Security and Human Rights (VPs)
10 source controls mapped|7 target controls covered
17%
Bahrain PDPL
10 source controls mapped|8 target controls covered
17%
CTDPA (Connecticut Data Privacy Act)
10 source controls mapped|9 target controls covered
17%
AWS Well-Architected Security Pillar
10 source controls mapped|8 target controls covered
17%
Colorado Privacy Act
10 source controls mapped|9 target controls covered
17%
Switzerland FADP
10 source controls mapped|10 target controls covered
17%
CCPA/CPRA
10 source controls mapped|9 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
10 source controls mapped|12 target controls covered
17%
Chile DPL
10 source controls mapped|8 target controls covered
17%
Argentina PDPA
10 source controls mapped|8 target controls covered
17%
Privacy Act 1988 (Australia)
10 source controls mapped|9 target controls covered
17%
Delaware Online Privacy and Protection Act (proposed)
10 source controls mapped|10 target controls covered
17%
C5 (Germany)
10 source controls mapped|8 target controls covered
17%
CAIQ (CSA)
10 source controls mapped|7 target controls covered
17%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
10 source controls mapped|9 target controls covered
17%
APPI
10 source controls mapped|8 target controls covered
17%
C-TPAT — Customs-Trade Partnership Against Terrorism
10 source controls mapped|7 target controls covered
17%
COPPA
10 source controls mapped|9 target controls covered
17%
TEFCA — Trusted Exchange Framework and Common Agreement
10 source controls mapped|6 target controls covered
17%
COSO Internal Control — Integrated Framework (2013)
10 source controls mapped|7 target controls covered
17%
Digital Economy Partnership Agreement (DEPA)
10 source controls mapped|8 target controls covered
17%
China PIPL
10 source controls mapped|8 target controls covered
17%
POPIA
10 source controls mapped|9 target controls covered
17%
Liechtenstein DPA
10 source controls mapped|9 target controls covered
17%
Mauritius DPA
10 source controls mapped|8 target controls covered
17%
Japan FSA Cybersecurity Guidelines for Financial Institutions
10 source controls mapped|9 target controls covered
17%
Nebraska Data Privacy Act
10 source controls mapped|9 target controls covered
17%
Oregon Consumer Privacy Act
10 source controls mapped|9 target controls covered
17%
Utah Consumer Privacy Act
10 source controls mapped|8 target controls covered
17%
NIST Cybersecurity Framework 2.0
10 source controls mapped|14 target controls covered
17%
Tennessee IPA
10 source controls mapped|9 target controls covered
17%
Malaysia PDPA 2010
10 source controls mapped|8 target controls covered
17%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|10 target controls covered
17%
Kenya DPA
10 source controls mapped|9 target controls covered
17%
RBI Cybersecurity Framework for Banks
10 source controls mapped|8 target controls covered
17%
Vietnam PDPD
10 source controls mapped|10 target controls covered
17%
Iowa Consumer Data Protection Act
10 source controls mapped|11 target controls covered
17%
Jamaica DPA
10 source controls mapped|10 target controls covered
17%
Taiwan PDPA
10 source controls mapped|8 target controls covered
17%
Iceland DPA
10 source controls mapped|9 target controls covered
17%
Indonesia PDP Law
10 source controls mapped|9 target controls covered
17%
Rwanda DPL
10 source controls mapped|10 target controls covered
17%
Kentucky Consumer Data Protection Act
10 source controls mapped|11 target controls covered
17%
PIPEDA
10 source controls mapped|9 target controls covered
17%
New Hampshire Privacy Act
10 source controls mapped|8 target controls covered
17%
NIST SP 800-190
10 source controls mapped|7 target controls covered
17%
Peru DPL
10 source controls mapped|10 target controls covered
17%
Mexico LFPDPPP
10 source controls mapped|9 target controls covered
17%
PDPA Thailand
10 source controls mapped|9 target controls covered
17%
Turkey KVKK
10 source controls mapped|8 target controls covered
17%
Texas Data Privacy Act
10 source controls mapped|6 target controls covered
17%
UK Data Protection Act 2018
10 source controls mapped|10 target controls covered
17%
FTC Health Breach Notification Rule
10 source controls mapped|11 target controls covered
17%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|9 target controls covered
17%
EAR — Export Administration Regulations
10 source controls mapped|9 target controls covered
17%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|10 target controls covered
17%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|9 target controls covered
17%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|11 target controls covered
17%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|12 target controls covered
17%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|9 target controls covered
17%
Norway PDPA
10 source controls mapped|8 target controls covered
17%
Saudi Arabia PDPL
10 source controls mapped|10 target controls covered
17%
FTC GLBA Safeguards Rule (16 CFR Part 314)
10 source controls mapped|11 target controls covered
17%
NIST SP 800-145
10 source controls mapped|7 target controls covered
17%
Maryland Online Data Privacy Act
10 source controls mapped|6 target controls covered
17%
India DPDP Act
10 source controls mapped|10 target controls covered
17%
PDPA Singapore
10 source controls mapped|10 target controls covered
17%
Philippines DPA
10 source controls mapped|9 target controls covered
17%
ISMAP (Japan)
10 source controls mapped|7 target controls covered
17%
UK Modern Slavery Act 2015
10 source controls mapped|8 target controls covered
17%
New Jersey Data Privacy Act
10 source controls mapped|9 target controls covered
17%
Indiana Consumer Data Protection Act
10 source controls mapped|10 target controls covered
17%
Trinidad and Tobago Data Protection Act 2011
10 source controls mapped|15 target controls covered
17%
Uruguay DPL
10 source controls mapped|9 target controls covered
17%
Virginia CDPA
10 source controls mapped|10 target controls covered
17%
Nigeria NDPR
10 source controls mapped|10 target controls covered
17%
MTCS (Singapore)
10 source controls mapped|7 target controls covered
17%
ISO 27701
10 source controls mapped|8 target controls covered
17%
Law No. 172-13 on the Protection of Personal Data
10 source controls mapped|9 target controls covered
17%
New Zealand Privacy Act
10 source controls mapped|8 target controls covered
17%
NIST SP 800-146
10 source controls mapped|8 target controls covered
17%
Oman National Cybersecurity Framework
10 source controls mapped|6 target controls covered
17%
Montana Consumer Data Privacy Act
10 source controls mapped|9 target controls covered
17%
FERPA
10 source controls mapped|9 target controls covered
17%
NIST SP 800-122
10 source controls mapped|8 target controls covered
17%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
10 source controls mapped|7 target controls covered
17%
ISO 27018
10 source controls mapped|7 target controls covered
17%
Ley Orgánica de Protección de Datos Personales (LOPDP)
10 source controls mapped|9 target controls covered
17%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
10 source controls mapped|11 target controls covered
17%
Botswana Data Protection Act (2024)
10 source controls mapped|19 target controls covered
17%
Minnesota Consumer Data Privacy Act
10 source controls mapped|10 target controls covered
17%
UAE PDPL
10 source controls mapped|9 target controls covered
17%
Qatar DPL
10 source controls mapped|8 target controls covered
17%
NIST SP 800-144
10 source controls mapped|7 target controls covered
17%
ISO 27017
10 source controls mapped|8 target controls covered
17%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
10 source controls mapped|7 target controls covered
17%
AASB S2 Climate-related Disclosures
10 source controls mapped|10 target controls covered
17%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|10 target controls covered
17%
TNFD Recommendations
10 source controls mapped|9 target controls covered
17%
NIST Privacy Framework 1.0
10 source controls mapped|8 target controls covered
17%
Saudi PDPL
10 source controls mapped|11 target controls covered
17%
South Africa Promotion of Access to Information Act (PAIA)
10 source controls mapped|5 target controls covered
17%
NAIC Insurance Data Security Model Law (MDL-668)
10 source controls mapped|13 target controls covered
17%
FDA Quality Management System Regulation (QMSR)
9 source controls mapped|6 target controls covered
15%
ISO 20400:2017 — Sustainable Procurement
9 source controls mapped|7 target controls covered
15%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|5 target controls covered
15%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
9 source controls mapped|10 target controls covered
15%
API 1164
9 source controls mapped|10 target controls covered
15%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
9 source controls mapped|7 target controls covered
15%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
9 source controls mapped|7 target controls covered
15%
BIMCO Cyber Security
9 source controls mapped|10 target controls covered
15%
ISO/IEC 27400:2022
9 source controls mapped|8 target controls covered
15%
EU GMP Annex 11: Computerised Systems
9 source controls mapped|5 target controls covered
15%
Customs-Trade Partnership Against Terrorism (C-TPAT)
9 source controls mapped|6 target controls covered
15%
China Cybersecurity Law (CSL)
9 source controls mapped|6 target controls covered
15%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|4 target controls covered
15%
DO-326A / ED-202A
9 source controls mapped|10 target controls covered
15%
NIST SP 1800-32
9 source controls mapped|9 target controls covered
15%
IEEE 1686
9 source controls mapped|9 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
9 source controls mapped|9 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
9 source controls mapped|7 target controls covered
15%
Kuwait National Cybersecurity Framework
9 source controls mapped|7 target controls covered
15%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|14 target controls covered
15%
China Data Security Law (DSL)
9 source controls mapped|8 target controls covered
15%
FTC Safeguards Rule (16 CFR Part 314)
9 source controls mapped|11 target controls covered
15%
Nigeria Data Protection Act 2023 (NDPA)
9 source controls mapped|8 target controls covered
15%
ISO 27019
9 source controls mapped|9 target controls covered
15%
Zambia Data Protection Act (2021)
9 source controls mapped|9 target controls covered
15%
Cayman Islands Data Protection Act 2017 (DPA)
9 source controls mapped|11 target controls covered
15%
NIST SP 800-53 Rev 5
9 source controls mapped|10 target controls covered
15%
Zimbabwe Data Protection Act (2021)
9 source controls mapped|11 target controls covered
15%
NIST SP 800-124 Rev 2 — Mobile Device Security
9 source controls mapped|4 target controls covered
15%
Ghana Data Protection Act 2012 (Act 843)
9 source controls mapped|10 target controls covered
15%
IEC 62443
9 source controls mapped|10 target controls covered
15%
French Sapin II Law (Law No. 2016-1691)
9 source controls mapped|4 target controls covered
15%
BREEAM — Building Research Establishment Environmental Assessment Method
9 source controls mapped|4 target controls covered
15%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
9 source controls mapped|7 target controls covered
15%
SASB Standards (ISSB Integrated)
9 source controls mapped|6 target controls covered
15%
SASB Standards
9 source controls mapped|6 target controls covered
15%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
9 source controls mapped|10 target controls covered
15%
Montenegro Law on Personal Data Protection (2023)
9 source controls mapped|20 target controls covered
15%
North Macedonia Law on Personal Data Protection (2020)
9 source controls mapped|19 target controls covered
15%
15%
Brazil AI Framework
9 source controls mapped|7 target controls covered
15%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
9 source controls mapped|11 target controls covered
15%
Uruguay Personal Data Protection Act (Law No. 18.331)
9 source controls mapped|13 target controls covered
15%
China AI Regulations
9 source controls mapped|6 target controls covered
15%
Uzbekistan Law on Personal Data (No. ZRU-547)
9 source controls mapped|11 target controls covered
15%
Malta Data Protection Act (Cap. 586, 2018)
9 source controls mapped|16 target controls covered
15%
US OFAC Sanctions Compliance Framework
9 source controls mapped|6 target controls covered
15%
Australia AI Ethics Framework
9 source controls mapped|7 target controls covered
15%
Florida Digital Bill of Rights (FDBR)
9 source controls mapped|11 target controls covered
15%
Japan AI Guidelines
9 source controls mapped|7 target controls covered
15%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
9 source controls mapped|4 target controls covered
15%
Singapore AI Governance Framework
9 source controls mapped|7 target controls covered
15%
IEEE 7000
9 source controls mapped|7 target controls covered
15%
ISO 42001
9 source controls mapped|8 target controls covered
15%
UK AI Regulation Framework
9 source controls mapped|6 target controls covered
15%
Illinois Biometric Information Privacy Act (BIPA)
9 source controls mapped|6 target controls covered
15%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|9 target controls covered
14%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
8 source controls mapped|4 target controls covered
14%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
8 source controls mapped|4 target controls covered
14%
UK FCA/PRA Operational Resilience Framework
8 source controls mapped|5 target controls covered
14%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
8 source controls mapped|14 target controls covered
14%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|11 target controls covered
14%
TSA Pipeline Security
8 source controls mapped|9 target controls covered
14%
NERC CIP
8 source controls mapped|7 target controls covered
14%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
8 source controls mapped|10 target controls covered
14%
Kenya Data Protection Act
8 source controls mapped|6 target controls covered
14%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|8 target controls covered
14%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|8 target controls covered
14%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|5 target controls covered
14%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
8 source controls mapped|10 target controls covered
14%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
8 source controls mapped|7 target controls covered
14%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
8 source controls mapped|12 target controls covered
14%
Tanzania Personal Data Protection Act (Draft)
8 source controls mapped|14 target controls covered
14%
14%
Brunei Personal Data Protection Order 2024 (PDPO)
8 source controls mapped|12 target controls covered
14%
SSAE 18 — Attestation Standards (SOC Reporting)
8 source controls mapped|9 target controls covered
14%
GAMP 5 — Good Automated Manufacturing Practice
8 source controls mapped|7 target controls covered
14%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|12 target controls covered
14%
ISO/IEC 27011:2024
8 source controls mapped|7 target controls covered
14%
3GPP Security Architecture (TS 33.501 — 5G Security)
8 source controls mapped|9 target controls covered
14%
Colombia Data Protection Law (Law 1581 of 2012)
8 source controls mapped|8 target controls covered
14%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
8 source controls mapped|4 target controls covered
14%
ISO 26000:2010
8 source controls mapped|5 target controls covered
14%
FBI CJIS Security Policy
8 source controls mapped|4 target controls covered
14%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
8 source controls mapped|9 target controls covered
14%
Florida Digital Bill of Rights (SB 262)
8 source controls mapped|4 target controls covered
14%
Azerbaijan Law on Personal Data (2010)
8 source controls mapped|5 target controls covered
14%
Russia Federal Law on Personal Data (152-FZ)
8 source controls mapped|9 target controls covered
14%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
8 source controls mapped|11 target controls covered
14%
Angola Personal Data Protection Law (Law No. 22/11)
8 source controls mapped|15 target controls covered
14%
Korea PIPA
8 source controls mapped|7 target controls covered
14%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
8 source controls mapped|15 target controls covered
14%
EU European Media Freedom Act (EMFA)
8 source controls mapped|10 target controls covered
14%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
8 source controls mapped|15 target controls covered
14%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
8 source controls mapped|8 target controls covered
14%
Japan APPI
8 source controls mapped|5 target controls covered
14%
Armenia Law on Protection of Personal Data (2015)
8 source controls mapped|7 target controls covered
14%
Jordan Draft Personal Data Protection Law (2022)
8 source controls mapped|12 target controls covered
14%
UNESCO Recommendation on the Ethics of AI
8 source controls mapped|5 target controls covered
14%
Australia My Health Records Act 2012
8 source controls mapped|6 target controls covered
14%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
8 source controls mapped|12 target controls covered
14%
EU Product Liability Directive (Directive (EU) 2023/2845)
8 source controls mapped|12 target controls covered
14%
EU Pay Transparency Directive (Directive (EU) 2023/970)
8 source controls mapped|12 target controls covered
14%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
8 source controls mapped|8 target controls covered
14%
BRCGS Global Standard for Food Safety Issue 9
7 source controls mapped|6 target controls covered
12%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|5 target controls covered
12%
12%
ICH Q10 — Pharmaceutical Quality System
7 source controls mapped|5 target controls covered
12%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|5 target controls covered
12%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
7 source controls mapped|8 target controls covered
12%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
7 source controls mapped|9 target controls covered
12%
HKMA Cyber Resilience Assessment Framework (C-RAF)
7 source controls mapped|7 target controls covered
12%
APRA CPS 230 Operational Risk Management
7 source controls mapped|4 target controls covered
12%
ASD Information Security Manual (ISM)
7 source controls mapped|9 target controls covered
12%
MTCS — Multi-Tier Cloud Security (Singapore)
7 source controls mapped|4 target controls covered
12%
UK Gambling Commission — Cyber Resilience Requirements
7 source controls mapped|7 target controls covered
12%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|7 target controls covered
12%
OWASP DevSecOps Maturity Model (DSOMM)
7 source controls mapped|7 target controls covered
12%
12%
Authorised Economic Operator (AEO) Programmes — Global Standards
7 source controls mapped|5 target controls covered
12%
Cook Islands Electronic Transactions Act 2003
7 source controls mapped|7 target controls covered
12%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|6 target controls covered
12%
FedRAMP High
7 source controls mapped|6 target controls covered
12%
NIST SP 800-53 Rev 5 HIGH
7 source controls mapped|6 target controls covered
12%
IRS Publication 1075
7 source controls mapped|6 target controls covered
12%
FedRAMP Moderate
7 source controls mapped|6 target controls covered
12%
NIST SP 800-53 Rev 5 MODERATE
7 source controls mapped|5 target controls covered
12%
NIST SP 800-53 Rev 5 LOW
7 source controls mapped|5 target controls covered
12%
eIDAS 2.0 — EU Digital Identity Regulation
7 source controls mapped|12 target controls covered
12%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
7 source controls mapped|13 target controls covered
12%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
7 source controls mapped|7 target controls covered
12%
12%
Senegal Law on Personal Data Protection (Law No. 2008-12)
7 source controls mapped|10 target controls covered
12%
EU Carbon Border Adjustment Mechanism (CBAM)
7 source controls mapped|8 target controls covered
12%
Peru Personal Data Protection Law (Law No. 29733)
7 source controls mapped|10 target controls covered
12%
EU Clinical Trials Regulation (CTR 536/2014)
7 source controls mapped|2 target controls covered
12%
Colorado Privacy Act (CPA)
7 source controls mapped|15 target controls covered
12%
12%
EDM Council CDMC — Cloud Data Management Capability Framework
7 source controls mapped|5 target controls covered
12%
12%
Tennessee Information Protection Act (TIPA)
7 source controls mapped|9 target controls covered
12%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
7 source controls mapped|10 target controls covered
12%
ISO 13485
7 source controls mapped|5 target controls covered
12%
Fiji Data Protection Bill (2020)
7 source controls mapped|11 target controls covered
12%
Uganda Data Protection and Privacy Act (2019)
7 source controls mapped|12 target controls covered
12%
UK Age Appropriate Design Code (Children's Code)
7 source controls mapped|6 target controls covered
12%
Wisconsin Data Privacy Act (SB 670)
7 source controls mapped|10 target controls covered
12%
Kenya Data Protection Act 2019
7 source controls mapped|8 target controls covered
12%
Mauritius Data Protection Act 2017
7 source controls mapped|11 target controls covered
12%
Jamaica Data Protection Act 2020
7 source controls mapped|8 target controls covered
12%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
7 source controls mapped|12 target controls covered
12%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
7 source controls mapped|8 target controls covered
12%
NIST Privacy Framework Version 1.0
7 source controls mapped|6 target controls covered
12%
UNICEF Policy Guidance on AI for Children (2021)
7 source controls mapped|3 target controls covered
12%
12%
Australia Online Safety Act 2021
7 source controls mapped|5 target controls covered
12%
ISO/IEC 29134:2023
7 source controls mapped|5 target controls covered
12%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
7 source controls mapped|6 target controls covered
12%
EU Taxonomy Regulation
7 source controls mapped|9 target controls covered
12%
ISO 27005
6 source controls mapped|5 target controls covered
10%
ISO 20000-1
6 source controls mapped|5 target controls covered
10%
COSO ERM
6 source controls mapped|4 target controls covered
10%
SWIFT CSCF
6 source controls mapped|11 target controls covered
10%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
6 source controls mapped|3 target controls covered
10%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|4 target controls covered
10%
ISO 31000
6 source controls mapped|4 target controls covered
10%
ISO 45001
6 source controls mapped|2 target controls covered
10%
NIST SP 800-30
6 source controls mapped|4 target controls covered
10%
ISO 22000
6 source controls mapped|2 target controls covered
10%
NIST SP 800-37
6 source controls mapped|4 target controls covered
10%
NIST SP 800-39
6 source controls mapped|4 target controls covered
10%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|6 target controls covered
10%
ASD Strategies to Mitigate Cyber Security Incidents
6 source controls mapped|6 target controls covered
10%
ANSSI Cybersecurity Framework
6 source controls mapped|7 target controls covered
10%
OWASP Top 10:2025
6 source controls mapped|4 target controls covered
10%
CISA Zero Trust Maturity Model
6 source controls mapped|7 target controls covered
10%
ISO/IEC 29147:2018
6 source controls mapped|4 target controls covered
10%
Cyber Essentials Plus
6 source controls mapped|7 target controls covered
10%
Belgium CyberFundamentals
6 source controls mapped|6 target controls covered
10%
BSI IT-Grundschutz
6 source controls mapped|6 target controls covered
10%
ASIS SPC.1-2009 — Organizational Resilience Standard
6 source controls mapped|5 target controls covered
10%
NIST SP 800-171
6 source controls mapped|8 target controls covered
10%
Singapore Cybersecurity Act 2018
6 source controls mapped|3 target controls covered
10%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
6 source controls mapped|4 target controls covered
10%
SANS Incident Handler's Handbook and PICERL Methodology
6 source controls mapped|5 target controls covered
10%
Saudi NCA ECC
6 source controls mapped|7 target controls covered
10%
UK Open Banking Standard
6 source controls mapped|5 target controls covered
10%
Ghana Cybersecurity Act
6 source controls mapped|8 target controls covered
10%
FISMA
6 source controls mapped|6 target controls covered
10%
Philippines Data Privacy Act (RA 10173)
6 source controls mapped|9 target controls covered
10%
NIST SP 800-172
6 source controls mapped|7 target controls covered
10%
DoD Zero Trust Reference Architecture
6 source controls mapped|6 target controls covered
10%
NIST SP 800-53A
6 source controls mapped|7 target controls covered
10%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
6 source controls mapped|7 target controls covered
10%
Canada's Anti-Spam Legislation (CASL)
6 source controls mapped|4 target controls covered
10%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|3 target controls covered
10%
SOC 2
6 source controls mapped|9 target controls covered
10%
Spain ENS
6 source controls mapped|6 target controls covered
10%
HIPAA Security Rule
6 source controls mapped|3 target controls covered
10%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
6 source controls mapped|5 target controls covered
10%
21 CFR Part 211 — Current Good Manufacturing Practice
6 source controls mapped|5 target controls covered
10%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|4 target controls covered
10%
ISO/IEC 27006:2024
6 source controls mapped|5 target controls covered
10%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|6 target controls covered
10%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|6 target controls covered
10%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|4 target controls covered
10%
ECB TIBER-EU Framework
6 source controls mapped|3 target controls covered
10%
PropTech Security Standards — Smart Building Cybersecurity
6 source controls mapped|3 target controls covered
10%
EU Data Governance Act (DGA)
6 source controls mapped|5 target controls covered
10%
Equator Principles (EP4, 2020)
6 source controls mapped|3 target controls covered
10%
ISO 14001
5 source controls mapped|2 target controls covered
8%
ISO 45001:2018
5 source controls mapped|2 target controls covered
8%
ISO 9001:2015
5 source controls mapped|3 target controls covered
8%
ISO/IEC 42001:2023
5 source controls mapped|3 target controls covered
8%
ISO 22301:2019
5 source controls mapped|3 target controls covered
8%
SWIFT CSCF v2024
5 source controls mapped|5 target controls covered
8%
ICAO Annex 17 — Aviation Security (AVSEC)
5 source controls mapped|4 target controls covered
8%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
5 source controls mapped|4 target controls covered
8%
ISO 56002
5 source controls mapped|7 target controls covered
8%
ISO 37002:2021 — Whistleblowing Management Systems
5 source controls mapped|6 target controls covered
8%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|5 target controls covered
8%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|2 target controls covered
8%
DO-178C / ED-12C — Software Considerations in Airborne Systems
5 source controls mapped|4 target controls covered
8%
ITAR — International Traffic in Arms Regulations
5 source controls mapped|3 target controls covered
8%
ISO 19011
5 source controls mapped|4 target controls covered
8%
SA8000:2014 — Social Accountability Standard
5 source controls mapped|2 target controls covered
8%
EU Better Internet for Kids (BIK+) Strategy
5 source controls mapped|2 target controls covered
8%
ASIC Cyber Resilience Good Practices
5 source controls mapped|6 target controls covered
8%
ISO/IEC 27010:2015
5 source controls mapped|3 target controls covered
8%
8%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|4 target controls covered
8%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
5 source controls mapped|3 target controls covered
8%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|2 target controls covered
8%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
5 source controls mapped|2 target controls covered
8%
ESRB Privacy Certified
5 source controls mapped|6 target controls covered
8%
FDA 21 CFR Part 11
5 source controls mapped|4 target controls covered
8%
Student Privacy Pledge 2020
5 source controls mapped|4 target controls covered
8%
Myanmar Cybersecurity Law (2023)
5 source controls mapped|3 target controls covered
8%
MARS-E
5 source controls mapped|4 target controls covered
8%
ISO 27799
5 source controls mapped|4 target controls covered
8%
MDS2 (Medical Device)
5 source controls mapped|4 target controls covered
8%
Tonga Communications Act (2015) — Privacy & Data Protection
5 source controls mapped|2 target controls covered
8%
NIST SP 800-66
5 source controls mapped|4 target controls covered
8%
South Korea Credit Information Act
5 source controls mapped|6 target controls covered
8%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|5 target controls covered
8%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
5 source controls mapped|7 target controls covered
8%
Colorado Artificial Intelligence Act (proposed SB 24-205)
5 source controls mapped|2 target controls covered
8%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|7 target controls covered
8%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|10 target controls covered
8%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|5 target controls covered
8%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|11 target controls covered
8%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|6 target controls covered
8%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|8 target controls covered
8%
RICS Professional Standards — Data and Technology in Property
5 source controls mapped|2 target controls covered
8%
EU Data Act
5 source controls mapped|3 target controls covered
8%
Israel Protection of Privacy Law (5741-1981)
5 source controls mapped|5 target controls covered
8%
WHO Global Strategy on Digital Health 2020-2025
5 source controls mapped|3 target controls covered
8%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
5 source controls mapped|4 target controls covered
8%
ISO/IEC 27031:2011
5 source controls mapped|4 target controls covered
8%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
5 source controls mapped|4 target controls covered
8%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
8%
AML/CTF Act 2006 (Australia)
5 source controls mapped|4 target controls covered
8%
ISO 26262:2018 — Functional Safety for Road Vehicles
5 source controls mapped|2 target controls covered
8%
ICH E6(R3) — Good Clinical Practice
4 source controls mapped|2 target controls covered
7%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|5 target controls covered
7%
APRA CPS 234
4 source controls mapped|7 target controls covered
7%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
4 source controls mapped|2 target controls covered
7%
BCBS 239
4 source controls mapped|9 target controls covered
7%
Defence Industry Security Program (DISP)
4 source controls mapped|2 target controls covered
7%
SWIFT Customer Security Programme (CSP)
4 source controls mapped|4 target controls covered
7%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|3 target controls covered
7%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
4 source controls mapped|7 target controls covered
7%
MAS TRM
4 source controls mapped|7 target controls covered
7%
HKMA SPM
4 source controls mapped|7 target controls covered
7%
GLBA
4 source controls mapped|7 target controls covered
7%
FFIEC IT Examination Handbook
4 source controls mapped|7 target controls covered
7%
PCI SSF
4 source controls mapped|7 target controls covered
7%
PSD2 SCA
4 source controls mapped|7 target controls covered
7%
PCI P2PE
4 source controls mapped|7 target controls covered
7%
Open Banking Security
4 source controls mapped|7 target controls covered
7%
PCI PIN Security
4 source controls mapped|7 target controls covered
7%
AICPA SOC 1
4 source controls mapped|7 target controls covered
7%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
4 source controls mapped|3 target controls covered
7%
SWIFT CSP
4 source controls mapped|7 target controls covered
7%
OSFI B-13
4 source controls mapped|7 target controls covered
7%
AICPA SOC 3
4 source controls mapped|7 target controls covered
7%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
4 source controls mapped|5 target controls covered
7%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|3 target controls covered
7%
GS1 Global Standards — Supply Chain Traceability and Data Security
4 source controls mapped|5 target controls covered
7%
CDP Corporate Questionnaire
4 source controls mapped|3 target controls covered
7%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
7%
APEC Cross-Border Privacy Rules (CBPR) System
4 source controls mapped|5 target controls covered
7%
ISO/IEC 29100:2024
4 source controls mapped|6 target controls covered
7%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
7%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|3 target controls covered
7%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|4 target controls covered
7%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
7%
EU AI Liability Directive
4 source controls mapped|6 target controls covered
7%
7%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|4 target controls covered
7%
7%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
4 source controls mapped|3 target controls covered
7%
Proposal for a Regulation on Cyber Resilience Act (CRA)
4 source controls mapped|5 target controls covered
7%
EU Digital Services Act
4 source controls mapped|3 target controls covered
7%
ISO/IEC 25012:2008 — Data Quality Model
4 source controls mapped|4 target controls covered
7%
Proposal for a Regulation on the European Health Data Space (EHDS)
4 source controls mapped|5 target controls covered
7%
ISO 14001:2015
3 source controls mapped|1 target controls covered
5%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
5%
ISO 9001
3 source controls mapped|3 target controls covered
5%
ISO 37001
3 source controls mapped|1 target controls covered
5%
ISO 55001
3 source controls mapped|1 target controls covered
5%
ISO 37301
3 source controls mapped|1 target controls covered
5%
ISO 30401
3 source controls mapped|1 target controls covered
5%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|4 target controls covered
5%
ISO/IEC 30111:2019
3 source controls mapped|4 target controls covered
5%
Cyber Security Act 2024 (Australia)
3 source controls mapped|4 target controls covered
5%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|3 target controls covered
5%
PCI DSS 4.0
3 source controls mapped|2 target controls covered
5%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|5 target controls covered
5%
ISO 22320:2018
3 source controls mapped|6 target controls covered
5%
PCI DSS v4.0
3 source controls mapped|4 target controls covered
5%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|1 target controls covered
5%
ISO 22317
3 source controls mapped|1 target controls covered
5%
ISO 22318
3 source controls mapped|1 target controls covered
5%
ISO 22301
3 source controls mapped|1 target controls covered
5%
ISO 22316
3 source controls mapped|1 target controls covered
5%
Solvency II
3 source controls mapped|3 target controls covered
5%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|1 target controls covered
5%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|6 target controls covered
5%
Australian Privacy Principles (APPs)
3 source controls mapped|4 target controls covered
5%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|4 target controls covered
5%
EU Code of Conduct for Research Data Management (GDPR Article 40)
3 source controls mapped|4 target controls covered
5%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|3 target controls covered
5%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|2 target controls covered
5%
Privacy and Other Legislation Amendment Act 2024 (Australia)
3 source controls mapped|3 target controls covered
5%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|3 target controls covered
5%
COBIT 2019
3 source controls mapped|2 target controls covered
5%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
5%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
5%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
5%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
5%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|5 target controls covered
5%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
5%
SEC Climate Disclosure Rule
3 source controls mapped|2 target controls covered
5%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
5%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|3 target controls covered
5%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
5%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|4 target controls covered
5%
BSIMM
3 source controls mapped|2 target controls covered
5%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
5%
MITRE D3FEND
3 source controls mapped|2 target controls covered
5%
California IoT Security Law
3 source controls mapped|2 target controls covered
5%
3GPP Security
3 source controls mapped|2 target controls covered
5%
OWASP ASVS
3 source controls mapped|2 target controls covered
5%
UK PSTI Act
3 source controls mapped|2 target controls covered
5%
NIST SP 800-161
3 source controls mapped|2 target controls covered
5%
ISO 27002:2022
3 source controls mapped|3 target controls covered
5%
OpenSSF Scorecard
3 source controls mapped|2 target controls covered
5%
NIST SP 800-150
3 source controls mapped|2 target controls covered
5%
NIST SP 800-187
3 source controls mapped|2 target controls covered
5%
NIST SP 800-88
3 source controls mapped|2 target controls covered
5%
UNECE WP.29 R156
3 source controls mapped|2 target controls covered
5%
NIST SP 800-207
3 source controls mapped|2 target controls covered
5%
PTES
3 source controls mapped|2 target controls covered
5%
NIST SP 800-128
3 source controls mapped|2 target controls covered
5%
NIST SP 800-61
3 source controls mapped|2 target controls covered
5%
ETSI EN 303 645
3 source controls mapped|2 target controls covered
5%
NIST SP 800-115
3 source controls mapped|2 target controls covered
5%
NIST SP 800-63
3 source controls mapped|2 target controls covered
5%
OWASP MASVS
3 source controls mapped|2 target controls covered
5%
SSDF (NIST)
3 source controls mapped|2 target controls covered
5%
UNECE WP.29 R155
3 source controls mapped|2 target controls covered
5%
MITRE ATT&CK
3 source controls mapped|2 target controls covered
5%
NIST SP 800-92
3 source controls mapped|2 target controls covered
5%
NIST SP 800-123
3 source controls mapped|2 target controls covered
5%
ISO/SAE 21434
3 source controls mapped|2 target controls covered
5%
NIST SP 800-183
3 source controls mapped|2 target controls covered
5%
SIG (Shared Assessments)
3 source controls mapped|2 target controls covered
5%
OWASP SAMM
3 source controls mapped|2 target controls covered
5%
ISO 27043
3 source controls mapped|2 target controls covered
5%
NIST SP 800-160
3 source controls mapped|2 target controls covered
5%
SLSA
3 source controls mapped|2 target controls covered
5%
NIST SP 800-181
3 source controls mapped|2 target controls covered
5%
NIST SP 800-218
3 source controls mapped|2 target controls covered
5%
NIST SP 800-137
3 source controls mapped|2 target controls covered
5%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|6 target controls covered
5%
NIST SP 800-171A — Assessing CUI Security Requirements
2 source controls mapped|3 target controls covered
3%
Australian Information Security Manual
2 source controls mapped|2 target controls covered
3%
ITIL 4
2 source controls mapped|2 target controls covered
3%
Washington My Health My Data Act (MHMD)
2 source controls mapped|3 target controls covered
3%
SOX 404 / ICFR
2 source controls mapped|1 target controls covered
3%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|2 target controls covered
3%
Kids Online Safety Act (KOSA)
2 source controls mapped|2 target controls covered
3%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
2 source controls mapped|2 target controls covered
3%
Goleman Emotional Intelligence Leadership Framework
2 source controls mapped|3 target controls covered
3%
Maslach Burnout Prevention Model
2 source controls mapped|2 target controls covered
3%
ICN Leadership for Change Programme
2 source controls mapped|2 target controls covered
3%
The Leadership Challenge (Kouzes & Posner)
2 source controls mapped|3 target controls covered
3%
Heifetz Adaptive Leadership Framework
2 source controls mapped|2 target controls covered
3%
WHO Global Competency Model
2 source controls mapped|2 target controls covered
3%
Ethical Trading Initiative (ETI) Base Code
2 source controls mapped|1 target controls covered
3%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
3%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|3 target controls covered
3%
ISO 31000:2018
2 source controls mapped|1 target controls covered
3%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
3%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
3%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
3%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
3%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|2 target controls covered
3%
ISO 13485:2016
2 source controls mapped|1 target controls covered
3%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
3%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
3%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
2 source controls mapped|1 target controls covered
3%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
3%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|3 target controls covered
3%
EU Payment Services Directive (PSD2) – Under Review
2 source controls mapped|3 target controls covered
3%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|3 target controls covered
3%
WCAG 2.2
2 source controls mapped|1 target controls covered
3%
3%
UK Building Safety Act 2022
2 source controls mapped|2 target controls covered
3%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
3%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|3 target controls covered
3%
HL7 FHIR Security Framework
2 source controls mapped|1 target controls covered
3%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|2 target controls covered
3%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|2 target controls covered
3%
ETSI ISG QKD - Quantum Key Distribution
2 source controls mapped|3 target controls covered
3%
ECSS Software Engineering Standards
2 source controls mapped|3 target controls covered
3%
ECSS-E-ST-40C: Space Engineering — Software
2 source controls mapped|3 target controls covered
3%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
3%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|1 target controls covered
3%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|1 target controls covered
3%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|1 target controls covered
3%
FIRST CSIRT Services Framework and Standards
1 source controls mapped|3 target controls covered
2%
HITECH Act
1 source controls mapped|1 target controls covered
2%
Kotter 8-Step Change Model
1 source controls mapped|1 target controls covered
2%
VUCA Leadership Framework
1 source controls mapped|1 target controls covered
2%
Senge Fifth Discipline — Learning Organization
1 source controls mapped|1 target controls covered
2%
Full Range Leadership Model (Bass & Avolio)
1 source controls mapped|1 target controls covered
2%
ISO 37000:2021
1 source controls mapped|2 target controls covered
2%
NHS Healthcare Leadership Model
1 source controls mapped|2 target controls covered
2%
Hersey & Blanchard Situational Leadership Model
1 source controls mapped|1 target controls covered
2%
Argyris Double-Loop Learning
1 source controls mapped|1 target controls covered
2%
OECD/G20 Principles of Corporate Governance
1 source controls mapped|1 target controls covered
2%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|1 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is ASEAN Data Management Framework?

ASEAN Data Management Framework is a compliance framework from ASEAN with 22 domains and 59 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 59 controls organised across 22 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 677 other compliance frameworks. The top mapping partners are ILO Nursing Personnel Convention C149 (1977) (29% coverage), 6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) (27% coverage), ISO 8000 — Data Quality (27% 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 59 controls and track your progress.

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