AICM AtlasCSA AI Controls Matrix
Browse

Controls

Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.

112 matchesclear
ID
Domain
Title
Type
Threats
A&A-01
A&AAudit & Assurance
Audit and Assurance Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
A&A-02
A&AAudit & Assurance
Independent Assessments
Cloud & AI Related
DPDoSIAPISC+5
A&A-04
A&AAudit & Assurance
Requirements Compliance
Cloud & AI Related
DPDoSIAPISC+5
A&A-05
A&AAudit & Assurance
Audit Management Process
Cloud & AI Related
DPDoSIAPISC+5
A&A-06
A&AAudit & Assurance
Remediation
Cloud & AI Related
DPDoSIAPISC+5
AIS-02
AISApplication & Interface Security
Application Security Baseline Requirements
Cloud & AI Related
DPDoSIAPISC+5
AIS-03
AISApplication & Interface Security
Application Security Metrics
Cloud & AI Related
DoSIAPLoGSDD+1
AIS-04
AISApplication & Interface Security
Secure Application Development Lifecycle
Cloud & AI Related
DPDoSIAPISC+5
AIS-05
AISApplication & Interface Security
Application Security Testing
Cloud & AI Related
DPDoSIAPISC+5
AIS-06
AISApplication & Interface Security
Secure Application Deployment
Cloud & AI Related
DPDoSIAPISC+5
AIS-07
AISApplication & Interface Security
Application Vulnerability Remediation
Cloud & AI Related
DPDoSIAPISC+5
AIS-08
AISApplication & Interface Security
Input Validation
AI-Specific
DPDoSIAPLoG+3
AIS-10
AISApplication & Interface Security
API Security
Cloud & AI Related
DPDoSIAPISC+5
AIS-13
AISApplication & Interface Security
AI Sandboxing
AI-Specific
DoSIAPISCLoG+4
AIS-14
AISApplication & Interface Security
AI Cache Protection
AI-Specific
DPDoSIAPISC+4
AIS-15
AISApplication & Interface Security
Prompt Differentation
AI-Specific
DPDoSIAPISC+4
BCR-01
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Management Policy and Procedures
Cloud & AI Related
DoSISCLoGMT+2
BCR-02
BCRBusiness Continuity Management and Operational Resilience
Risk Assessment and Impact Analysis
Cloud & AI Related
DoSISCLoGSDD+1
BCR-03
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Strategy
Cloud & AI Related
DoSISCLoGSDD+1
BCR-04
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Planning
Cloud & AI Related
DoSISCLoGSDD+1
BCR-06
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Exercises
Cloud & AI Related
DoSISCLoGSDD+1
BCR-07
BCRBusiness Continuity Management and Operational Resilience
Communication
Cloud & AI Related
DoSISCLoGSDD+1
BCR-10
BCRBusiness Continuity Management and Operational Resilience
Response Plan Exercise
Cloud & AI Related
DoSISCLoGSDD+1
CCC-01
CCCChange Control and Configuration Management
Change Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
CCC-02
CCCChange Control and Configuration Management
Quality Testing
Cloud & AI Related
DPDoSIAPISC+5
CCC-03
CCCChange Control and Configuration Management
Change Management Technology
Cloud & AI Related
DPDoSIAPISC+5
CCC-04
CCCChange Control and Configuration Management
Change Authorization
Cloud & AI Related
DPDoSIAPISC+5
CCC-05
CCCChange Control and Configuration Management
Change Agreements
Cloud & AI Related
DPDoSIAPISC+5
CCC-06
CCCChange Control and Configuration Management
Change Management Baseline
Cloud & AI Related
DPDoSIAPISC+5
CCC-07
CCCChange Control and Configuration Management
Detection of Baseline Deviation
Cloud & AI Related
DPDoSIAPISC+5
CCC-08
CCCChange Control and Configuration Management
Exception Management
Cloud & AI Related
DPDoSIAPISC+5
CCC-09
CCCChange Control and Configuration Management
Change Restoration
Cloud & AI Related
DPDoSIAPISC+5
CEK-03
CEKCryptography, Encryption & Key Management
Data Encryption
Cloud & AI Related
DPDoSIAPISC+5
CEK-04
CEKCryptography, Encryption & Key Management
Encryption Algorithm
Cloud & AI Related
DPDoSIAPISC+5
CEK-05
CEKCryptography, Encryption & Key Management
Encryption Change Management
Cloud & AI Related
DPDoSIAPISC+5
CEK-06
CEKCryptography, Encryption & Key Management
Encryption Change Cost Benefit Analysis
Cloud & AI Related
DPDoSIAPISC+5
CEK-07
CEKCryptography, Encryption & Key Management
Encryption Risk Management
Cloud & AI Related
DPDoSIAPISC+5
CEK-09
CEKCryptography, Encryption & Key Management
Encryption and Key Management Audit
Cloud & AI Related
DPDoSIAPISC+5
CEK-10
CEKCryptography, Encryption & Key Management
Key Generation
Cloud & AI Related
DPDoSIAPISC+5
CEK-11
CEKCryptography, Encryption & Key Management
Key Purpose
Cloud & AI Related
DPDoSIAPISC+5
CEK-12
CEKCryptography, Encryption & Key Management
Key Rotation
Cloud & AI Related
DPDoSIAPISC+5
CEK-13
CEKCryptography, Encryption & Key Management
Key Revocation
Cloud & AI Related
DPDoSIAPISC+5
CEK-14
CEKCryptography, Encryption & Key Management
Key Destruction
Cloud & AI Related
DPDoSIAPISC+5
CEK-16
CEKCryptography, Encryption & Key Management
Key Suspension
Cloud & AI Related
DPDoSIAPISC+5
CEK-17
CEKCryptography, Encryption & Key Management
Key Deactivation
Cloud & AI Related
DPDoSIAPISC+5
CEK-18
CEKCryptography, Encryption & Key Management
Key Archival
Cloud & AI Related
DPDoSIAPISC+5
CEK-20
CEKCryptography, Encryption & Key Management
Key Recovery
Cloud & AI Related
DPDoSIAPISC+5
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory Management
Cloud & AI Related
DPDoSIAPISC+5
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and Default
Cloud & AI Related
DPDoSIAPISC+5
GRC-09
GRCGovernance, Risk and Compliance
Acceptable Use of the AI Service
AI-Specific
DoSIAPISCSDD+1
150 of 112
← PrevPage 1 / 3Next →