AICM AtlasCSA AI Controls Matrix
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Controls

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

149 matchesclear
ID
Domain
Title
Type
Threats
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-19
CEKCryptography, Encryption & Key Management
Key Compromise
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
DCS-02
DCSDatacenter Security
Off-Site Transfer Authorization Policy and Procedures
Cloud & AI Related
ISCLoGMTSDD+1
DCS-05
DCSDatacenter Security
Assets Classification
Cloud & AI Related
DPIAPISCLoG+4
DCS-06
DCSDatacenter Security
Assets Cataloguing and Tracking
Cloud & AI Related
DPIAPISCLoG+4
DCS-12
DCSDatacenter Security
Cabling Security
Cloud-Specific
DoSLoGSDDMSF
DCS-15
DCSDatacenter Security
Equipment Location
Cloud-Specific
DoSLoGMSF
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and Default
Cloud & AI Related
DPDoSIAPISC+5
DSP-08
DSPData Security and Privacy Lifecycle Management
Data Privacy by Design and Default
Cloud & AI Related
IAPISCLoGSDD+1
DSP-17
DSPData Security and Privacy Lifecycle Management
Sensitive Data Protection
Cloud & AI Related
IAPISCLoGSDD+1
DSP-20
DSPData Security and Privacy Lifecycle Management
Data Provenance and Transparency
Cloud & AI Related
DPIAPISCLoG+2
DSP-21
DSPData Security and Privacy Lifecycle Management
Data Poisoning Prevention & Detection
AI-Specific
DPISCLoGMSF
DSP-23
DSPData Security and Privacy Lifecycle Management
Data Integrity Check
AI-Specific
DPISCLoGMM+1
DSP-24
DSPData Security and Privacy Lifecycle Management
Data Differentiation and Relevance
AI-Specific
DPLoGMSF
GRC-13
GRCGovernance, Risk and Compliance
Explainability Requirement
AI-Specific
DPIAPISCLoG+3
GRC-14
GRCGovernance, Risk and Compliance
Explainability Evaluation
AI-Specific
DPIAPISCLoG+3
GRC-15
GRCGovernance, Risk and Compliance
Human supervision
AI-Specific
DoSMMMTSDD+1
IAM-01
IAMIdentity & Access Management
Identity and Access Management Policy and Procedures
Cloud & AI Related
DoSIAPISCLoG+3
IAM-12
IAMIdentity & Access Management
Safeguard Logs Integrity
Cloud & AI Related
DPIAPISCLoG+4
IAM-13
IAMIdentity & Access Management
Uniquely Identifiable Users
Cloud & AI Related
DPDoSIAPISC+3
IAM-14
IAMIdentity & Access Management
Strong Authentication
Cloud & AI Related
DoSIAPISCLoG+2
IAM-15
IAMIdentity & Access Management
Passwords and Secrets Management
Cloud & AI Related
DoSIAPISCLoG+2
IAM-16
IAMIdentity & Access Management
Authorization Mechanisms
Cloud & AI Related
DoSIAPISCLoG+3
IAM-17
IAMIdentity & Access Management
Knowledge Access Control - Need to Know
Cloud & AI Related
IAPISCLoGMT+2
IAM-19
IAMIdentity & Access Management
Agent Access Restriction
Cloud & AI Related
DoSIAPISCLoG+3
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and Procedures
Cloud & AI Related
DoSISCLoGSDD+1
I&S-02
I&SInfrastructure Security
Capacity and Resource Planning
Cloud & AI Related
DoSLoGMSF
I&S-04
I&SInfrastructure Security
OS Hardening and Base Controls
Cloud & AI Related
DoSISCLoGSDD+1
I&S-05
I&SInfrastructure Security
Production and Non-Production Environments
Cloud & AI Related
LoGSDDMSF
I&S-06
I&SInfrastructure Security
Segmentation and Segregation
Cloud & AI Related
LoGSDDMSF
I&S-08
I&SInfrastructure Security
Network Architecture Documentation
Cloud & AI Related
LoGSDDMSF
I&S-09
I&SInfrastructure Security
Network Defense
Cloud & AI Related
DoSLoGSDDMSF
LOG-01
LOGLogging and Monitoring
Logging and Monitoring Policy and Procedures
Cloud & AI Related
DoSIAPLoGSDD+1
LOG-02
LOGLogging and Monitoring
Audit Logs Protection
Cloud & AI Related
DoSIAPLoGSDD+1
LOG-03
LOGLogging and Monitoring
Security Monitoring and Alerting
Cloud & AI Related
DoSIAPLoGMM+2
LOG-05
LOGLogging and Monitoring
Audit Logs Monitoring and Response
Cloud & AI Related
DoSLoGSDDMSF
LOG-06
LOGLogging and Monitoring
Clock Synchronization
Cloud & AI Related
LoGMSF
LOG-07
LOGLogging and Monitoring
Logging Scope
Cloud & AI Related
DoSIAPLoGSDD+1
LOG-08
LOGLogging and Monitoring
Log Records
Cloud & AI Related
DoSLoGSDDMSF
LOG-09
LOGLogging and Monitoring
Log Protection
Cloud & AI Related
DoSLoGSDDMSF
LOG-11
LOGLogging and Monitoring
Transaction/Activity Logging
Cloud & AI Related
DoSLoGSDDMSF
LOG-12
LOGLogging and Monitoring
Access Control Logs
Cloud-Specific
LoGSDDMSF
LOG-13
LOGLogging and Monitoring
Failures and Anomalies Reporting
Cloud & AI Related
LoGMSF
LOG-14
LOGLogging and Monitoring
Input Monitoring
AI-Specific
LoGSDDMSF
LOG-15
LOGLogging and Monitoring
Output Monitoring
AI-Specific
LoGSDDMSF
MDS-01
MDSModel Security
Training Pipeline Security
Cloud & AI Related
DPDoSISCLoG+4
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