AICM AtlasCSA AI Controls Matrix
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Controls

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

15 matchesclear
ID
Domain
Title
Type
Threats
STA-01
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk Management Policies and Procedures
Cloud & AI Related
DPDoSIAPISC+5
STA-02
STASupply Chain Management, Transparency, and Accountability
SSRM Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
STA-03
STASupply Chain Management, Transparency, and Accountability
SSRM Supply Chain
Cloud & AI Related
DPIAPISCLoG+4
STA-04
STASupply Chain Management, Transparency, and Accountability
SSRM Guidance
Cloud & AI Related
DPIAPISCLoG+4
STA-05
STASupply Chain Management, Transparency, and Accountability
SSRM Control Ownership
Cloud & AI Related
DPDoSIAPISC+5
STA-06
STASupply Chain Management, Transparency, and Accountability
SSRM Documentation Review
Cloud & AI Related
DPDoSIAPISC+5
STA-07
STASupply Chain Management, Transparency, and Accountability
SSRM Control Implementation
Cloud & AI Related
DPDoSIAPISC+5
STA-08
STASupply Chain Management, Transparency, and Accountability
Supply Chain Inventory
Cloud & AI Related
DPDoSIAPISC+5
STA-09
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk Management
Cloud & AI Related
DPDoSIAPISC+5
STA-10
STASupply Chain Management, Transparency, and Accountability
Primary Service and Contractual Agreement
Cloud & AI Related
DPDoSIAPISC+5
STA-11
STASupply Chain Management, Transparency, and Accountability
Supply Chain Agreement Review
Cloud & AI Related
DPDoSIAPISC+5
STA-12
STASupply Chain Management, Transparency, and Accountability
Supply Chain Compliance Assessment
Cloud & AI Related
DPDoSIAPISC+5
STA-13
STASupply Chain Management, Transparency, and Accountability
Supply Chain Service Agreement Compliance
Cloud & AI Related
DPDoSIAPISC+5
STA-14
STASupply Chain Management, Transparency, and Accountability
Supply Chain Governance Review
Cloud & AI Related
DPDoSIAPISC+5
STA-15
STASupply Chain Management, Transparency, and Accountability
Supply Chain Data Security Assessment
Cloud & AI Related
DPDoSIAPISC+5
115 of 15
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