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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
95 matchesclear
ID
Domain
Title
Type
Threats
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
DCS-01
DCSDatacenter Security
Off-Site Equipment Disposal Policy and ProceduresCloud & AI Related
LoGMTSDD
GRC-07
GRCGovernance, Risk and Compliance
Information System Regulatory MappingCloud & AI Related
LoGSDD
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-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
I&S-05
I&SInfrastructure Security
Production and Non-Production EnvironmentsCloud & AI Related
LoGSDDMSF
LOG-01
LOGLogging and Monitoring
Logging and Monitoring Policy and ProceduresCloud & AI Related
DoSIAPLoGSDD+1
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