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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
119 matchesclear
ID
Domain
Title
Type
Threats
IAM-07
IAMIdentity & Access Management
User Access Changes and RevocationCloud & AI Related
DPIAPISCLoG+3
IAM-09
IAMIdentity & Access Management
Segregation of Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-10
IAMIdentity & Access Management
Management of Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-11
IAMIdentity & Access Management
Customers' Approval for Agreed Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-15
IAMIdentity & Access Management
Passwords and Secrets ManagementCloud & AI Related
DoSIAPISCLoG+2
IAM-17
IAMIdentity & Access Management
Knowledge Access Control - Need to KnowCloud & AI Related
IAPISCLoGMT+2
IAM-18
IAMIdentity & Access Management
Output Modification and Special AuthorizationAI-Specific
DPIAPISCLoG+3
IPY-01
IPYInteroperability & Portability
Interoperability and Portability Policy and ProceduresCloud & AI Related
IAPLoGSDD
IPY-02
IPYInteroperability & Portability
Application Interface AvailabilityCloud & AI Related
IAPLoGSDD
IPY-03
IPYInteroperability & Portability
Secure Interoperability and Portability ManagementCloud & AI Related
DPIAPLoGSDD
LOG-01
LOGLogging and Monitoring
Logging and Monitoring Policy and ProceduresCloud & AI Related
DoSIAPLoGSDD+1
MDS-07
MDSModel Security
Robustness against Adversarial Attack / Model HardeningAI-Specific
DPDoSIAPISC+5
SEF-01
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Incident Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
SEF-02
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Service Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
SEF-03
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response PlansCloud & AI Related
DPDoSIAPISC+5
SEF-04
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response TestingCloud & AI Related
DPDoSIAPISC+5
SEF-05
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response MetricsCloud & AI Related
DPDoSIAPISC+5
SEF-06
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Event Triage ProcessesCloud & AI Related
DPDoSIAPISC+5
SEF-07
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Breach NotificationCloud & AI Related
DPDoSIAPISC+5
SEF-08
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Points of Contact MaintenanceCloud & AI Related
DPDoSIAPISC+5
SEF-09
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident ResponseCloud & AI Related
DPDoSIAPISC+5
STA-01
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk
Management Policies
and ProceduresCloud & AI Related
DPDoSIAPISC+5
STA-02
STASupply Chain Management, Transparency, and Accountability
SSRM Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
STA-03
STASupply Chain Management, Transparency, and Accountability
SSRM Supply ChainCloud & AI Related
DPIAPISCLoG+4
STA-04
STASupply Chain Management, Transparency, and Accountability
SSRM GuidanceCloud & AI Related
DPIAPISCLoG+4
STA-05
STASupply Chain Management, Transparency, and Accountability
SSRM Control OwnershipCloud & AI Related
DPDoSIAPISC+5
STA-06
STASupply Chain Management, Transparency, and Accountability
SSRM Documentation ReviewCloud & AI Related
DPDoSIAPISC+5
STA-07
STASupply Chain Management, Transparency, and Accountability
SSRM Control ImplementationCloud & AI Related
DPDoSIAPISC+5
STA-08
STASupply Chain Management, Transparency, and Accountability
Supply Chain InventoryCloud & AI Related
DPDoSIAPISC+5
STA-09
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk ManagementCloud & AI Related
DPDoSIAPISC+5