AICM AtlasCSA AI Controls Matrix
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Controls

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

131 matchesclear
ID
Domain
Title
Type
Threats
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-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
GRC-13
GRCGovernance, Risk and Compliance
Explainability Requirement
AI-Specific
DPIAPISCLoG+3
GRC-14
GRCGovernance, Risk and Compliance
Explainability Evaluation
AI-Specific
DPIAPISCLoG+3
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-03
I&SInfrastructure Security
Network Security
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
MDS-06
MDSModel Security
Adversarial Attack Analysis
AI-Specific
DPDoSIAPISC+3
MDS-07
MDSModel Security
Robustness against Adversarial Attack / Model Hardening
AI-Specific
DPDoSIAPISC+5
MDS-08
MDSModel Security
Model Integrity Checks
AI-Specific
DPIAPISCLoG+3
MDS-10
MDSModel Security
Model Continuous Monitoring
Cloud & AI Related
DPDoSIAPISC+5
MDS-11
MDSModel Security
Model Failure
AI-Specific
DPDoSIAPISC+4
MDS-12
MDSModel Security
Open Model Risk Assessment
AI-Specific
DoSIAPISCLoG+4
MDS-13
MDSModel Security
Secure Model Format
Cloud & AI Related
ISCLoGMTSDD+1
SEF-01
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Incident Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
SEF-02
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Service Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
SEF-03
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response Plans
Cloud & AI Related
DPDoSIAPISC+5
SEF-04
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response Testing
Cloud & AI Related
DPDoSIAPISC+5
SEF-05
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response Metrics
Cloud & AI Related
DPDoSIAPISC+5
SEF-06
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Event Triage Processes
Cloud & AI Related
DPDoSIAPISC+5
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