AICM AtlasCSA AI Controls Matrix
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Controls

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79 matchesclear
ID
Domain
Title
Type
Threats
AIS-10
AISApplication & Interface Security
API Security
Cloud & AI Related
DPDoSIAPISC+5
AIS-13
AISApplication & Interface Security
AI Sandboxing
AI-Specific
DoSIAPISCLoG+4
BCR-01
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Management Policy and Procedures
Cloud & AI Related
DoSISCLoGMT+2
BCR-03
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Strategy
Cloud & AI Related
DoSISCLoGSDD+1
BCR-10
BCRBusiness Continuity Management and Operational Resilience
Response Plan Exercise
Cloud & AI Related
DoSISCLoGSDD+1
BCR-11
BCRBusiness Continuity Management and Operational Resilience
Equipment Redundancy
Cloud & AI Related
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CCC-01
CCCChange Control and Configuration Management
Change Management Policy and Procedures
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-01
CEKCryptography, Encryption & Key Management
Encryption and Key Management Policy and Procedures
Cloud & AI Related
LoGSDD
CEK-02
CEKCryptography, Encryption & Key Management
CEK Roles and Responsibilities
Cloud & AI Related
IAPISCLoGSDD
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-12
CEKCryptography, Encryption & Key Management
Key Rotation
Cloud & AI Related
DPDoSIAPISC+5
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory Management
Cloud & AI Related
DPDoSIAPISC+5
DCS-01
DCSDatacenter Security
Off-Site Equipment Disposal Policy and Procedures
Cloud & AI Related
LoGMTSDD
DCS-02
DCSDatacenter Security
Off-Site Transfer Authorization Policy and Procedures
Cloud & AI Related
ISCLoGMTSDD+1
DCS-03
DCSDatacenter Security
Secure Area Policy and Procedures
Cloud-Specific
DoSISCLoGMT+2
DCS-05
DCSDatacenter Security
Assets Classification
Cloud & AI Related
DPIAPISCLoG+4
DCS-06
DCSDatacenter Security
Assets Cataloguing and Tracking
Cloud & AI Related
DPIAPISCLoG+4
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-19
DSPData Security and Privacy Lifecycle Management
Data Location
Cloud & AI Related
ISCLoGSDDMSF
IAM-01
IAMIdentity & Access Management
Identity and Access Management Policy and Procedures
Cloud & AI Related
DoSIAPISCLoG+3
IAM-02
IAMIdentity & Access Management
Strong Password Policy and Procedures
Cloud & AI Related
DoSIAPISCLoG+2
IAM-04
IAMIdentity & Access Management
Separation of Duties
Cloud & AI Related
DPIAPISCLoG+3
IAM-05
IAMIdentity & Access Management
Least Privilege
Cloud & AI Related
DPIAPISCLoG+3
IAM-07
IAMIdentity & Access Management
User Access Changes and Revocation
Cloud & AI Related
DPIAPISCLoG+3
IAM-09
IAMIdentity & Access Management
Segregation of Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-10
IAMIdentity & Access Management
Management of Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-11
IAMIdentity & Access Management
Customers' Approval for Agreed Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+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-18
IAMIdentity & Access Management
Output Modification and Special Authorization
AI-Specific
DPIAPISCLoG+3
IPY-01
IPYInteroperability & Portability
Interoperability and Portability Policy and Procedures
Cloud & AI Related
IAPLoGSDD
IPY-02
IPYInteroperability & Portability
Application Interface Availability
Cloud & AI Related
IAPLoGSDD
IPY-03
IPYInteroperability & Portability
Secure Interoperability and Portability Management
Cloud & AI Related
DPIAPLoGSDD
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
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