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Controls
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49 matchesclear
ID
Domain
Title
Type
Threats
BCR-01
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Management Policy and ProceduresCloud & AI Related
DoSISCLoGMT+2
BCR-03
BCRBusiness Continuity Management and Operational Resilience
Business Continuity StrategyCloud & AI Related
DoSISCLoGSDD+1
BCR-10
BCRBusiness Continuity Management and Operational Resilience
Response Plan ExerciseCloud & AI Related
DoSISCLoGSDD+1
CCC-04
CCCChange Control and Configuration Management
Change AuthorizationCloud & AI Related
DPDoSIAPISC+5
CCC-05
CCCChange Control and Configuration Management
Change AgreementsCloud & AI Related
DPDoSIAPISC+5
CCC-06
CCCChange Control and Configuration Management
Change Management BaselineCloud & AI Related
DPDoSIAPISC+5
CCC-07
CCCChange Control and Configuration Management
Detection of Baseline DeviationCloud & AI Related
DPDoSIAPISC+5
CCC-08
CCCChange Control and Configuration Management
Exception ManagementCloud & AI Related
DPDoSIAPISC+5
CCC-09
CCCChange Control and Configuration Management
Change RestorationCloud & AI Related
DPDoSIAPISC+5
CEK-04
CEKCryptography, Encryption & Key Management
Encryption AlgorithmCloud & AI Related
DPDoSIAPISC+5
CEK-05
CEKCryptography, Encryption & Key Management
Encryption Change ManagementCloud & AI Related
DPDoSIAPISC+5
CEK-06
CEKCryptography, Encryption & Key Management
Encryption Change Cost Benefit AnalysisCloud & AI Related
DPDoSIAPISC+5
CEK-07
CEKCryptography, Encryption & Key Management
Encryption Risk ManagementCloud & AI Related
DPDoSIAPISC+5
IAM-01
IAMIdentity & Access Management
Identity and Access Management Policy and ProceduresCloud & AI Related
DoSIAPISCLoG+3
IAM-02
IAMIdentity & Access Management
Strong Password Policy and ProceduresCloud & AI Related
DoSIAPISCLoG+2
IAM-15
IAMIdentity & Access Management
Passwords and Secrets ManagementCloud & AI Related
DoSIAPISCLoG+2
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and ProceduresCloud & AI Related
DoSISCLoGSDD+1
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-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-06
STASupply Chain Management, Transparency, and Accountability
SSRM Documentation ReviewCloud & AI Related
DPDoSIAPISC+5
STA-08
STASupply Chain Management, Transparency, and Accountability
Supply Chain InventoryCloud & AI Related
DPDoSIAPISC+5
STA-11
STASupply Chain Management, Transparency, and Accountability
Supply Chain Agreement ReviewCloud & AI Related
DPDoSIAPISC+5
STA-14
STASupply Chain Management, Transparency, and Accountability
Supply Chain Governance ReviewCloud & AI Related
DPDoSIAPISC+5
TVM-08
TVMThreat & Vulnerability Management
Vulnerability PrioritizationCloud & AI Related
DPDoSIAPISC+5
UEM-01
UEMUniversal Endpoint Management
Endpoint Devices Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
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