AICM AtlasCSA AI Controls Matrix
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Controls

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

74 matchesclear
ID
Domain
Title
Type
Threats
A&A-01
A&AAudit & Assurance
Audit and Assurance Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
A&A-02
A&AAudit & Assurance
Independent Assessments
Cloud & AI Related
DPDoSIAPISC+5
A&A-04
A&AAudit & Assurance
Requirements Compliance
Cloud & AI Related
DPDoSIAPISC+5
A&A-05
A&AAudit & Assurance
Audit Management Process
Cloud & AI Related
DPDoSIAPISC+5
A&A-06
A&AAudit & Assurance
Remediation
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-02
BCRBusiness Continuity Management and Operational Resilience
Risk Assessment and Impact Analysis
Cloud & AI Related
DoSISCLoGSDD+1
BCR-03
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Strategy
Cloud & AI Related
DoSISCLoGSDD+1
BCR-04
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Planning
Cloud & AI Related
DoSISCLoGSDD+1
BCR-06
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Exercises
Cloud & AI Related
DoSISCLoGSDD+1
BCR-07
BCRBusiness Continuity Management and Operational Resilience
Communication
Cloud & AI Related
DoSISCLoGSDD+1
BCR-10
BCRBusiness Continuity Management and Operational Resilience
Response Plan Exercise
Cloud & AI Related
DoSISCLoGSDD+1
CCC-02
CCCChange Control and Configuration Management
Quality Testing
Cloud & AI Related
DPDoSIAPISC+5
CCC-03
CCCChange Control and Configuration Management
Change Management Technology
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-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
DCS-03
DCSDatacenter Security
Secure Area Policy and Procedures
Cloud-Specific
DoSISCLoGMT+2
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-03
IAMIdentity & Access Management
Identity Inventory
Cloud & AI Related
DoSIAPISCLoG+2
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-16
IAMIdentity & Access Management
Authorization Mechanisms
Cloud & AI Related
DoSIAPISCLoG+3
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and Procedures
Cloud & AI Related
DoSISCLoGSDD+1
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-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
MDS-11
MDSModel Security
Model Failure
AI-Specific
DPDoSIAPISC+4
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
SEF-07
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Breach Notification
Cloud & AI Related
DPDoSIAPISC+5
SEF-08
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Points of Contact Maintenance
Cloud & AI Related
DPDoSIAPISC+5
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