AICM AtlasCSA AI Controls Matrix
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Controls

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

127 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-03
A&AAudit & Assurance
Risk Based Planning Assessment
Cloud & AI Related
DPIAPISCLoG+4
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-01
AISApplication & Interface Security
Application and Interface Security Policy and Procedures
Cloud & AI Related
IAPISCLoGMT+2
AIS-02
AISApplication & Interface Security
Application Security Baseline Requirements
Cloud & AI Related
DPDoSIAPISC+5
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-10
AISApplication & Interface Security
API Security
Cloud & AI Related
DPDoSIAPISC+5
AIS-12
AISApplication & Interface Security
Source Code Managemement
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
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-06
CEKCryptography, Encryption & Key Management
Encryption Change Cost Benefit Analysis
Cloud & AI Related
DPDoSIAPISC+5
CEK-09
CEKCryptography, Encryption & Key Management
Encryption and Key Management Audit
Cloud & AI Related
DPDoSIAPISC+5
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory Management
Cloud & AI Related
DPDoSIAPISC+5
DSP-05
DSPData Security and Privacy Lifecycle Management
Data Flow Documentation
Cloud & AI Related
ISCLoGSDD
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-09
DSPData Security and Privacy Lifecycle Management
Data Protection Impact Assessment
Cloud & AI Related
ISCLoGSDD
DSP-10
DSPData Security and Privacy Lifecycle Management
Sensitive Data Transfer
Cloud & AI Related
IAPISCLoGSDD
DSP-11
DSPData Security and Privacy Lifecycle Management
Personal Data Access, Reversal, Rectification and Deletion
Cloud & AI Related
IAPISCLoGSDD+1
DSP-12
DSPData Security and Privacy Lifecycle Management
Limitation of Purpose in Personal Data Processing
Cloud & AI Related
IAPISCLoGSDD
DSP-13
DSPData Security and Privacy Lifecycle Management
Personal Data Sub-processing
Cloud & AI Related
IAPISCLoGSDD
DSP-14
DSPData Security and Privacy Lifecycle Management
Disclosure of Data Sub-processors
Cloud & AI Related
IAPISCSDD
DSP-15
DSPData Security and Privacy Lifecycle Management
Limitation of Production Data Use
Cloud & AI Related
IAPISCLoGSDD
DSP-16
DSPData Security and Privacy Lifecycle Management
Data Retention and Deletion
Cloud & AI Related
IAPISCLoGSDD+1
DSP-17
DSPData Security and Privacy Lifecycle Management
Sensitive Data Protection
Cloud & AI Related
IAPISCLoGSDD+1
DSP-18
DSPData Security and Privacy Lifecycle Management
Disclosure Notification
Cloud & AI Related
IAPISCLoGSDD
DSP-19
DSPData Security and Privacy Lifecycle Management
Data Location
Cloud & AI Related
ISCLoGSDDMSF
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-22
DSPData Security and Privacy Lifecycle Management
Privacy Enhancing Technologies
AI-Specific
IAPISCLoGSDD
DSP-23
DSPData Security and Privacy Lifecycle Management
Data Integrity Check
AI-Specific
DPISCLoGMM+1
GRC-01
GRCGovernance, Risk and Compliance
Governance Program Policy and Procedures
Cloud & AI Related
ISCLoGSDD
GRC-02
GRCGovernance, Risk and Compliance
Risk Management Program
Cloud & AI Related
ISCLoGSDD
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