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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
110 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-02
BCRBusiness Continuity Management and Operational Resilience
Risk Assessment and Impact AnalysisCloud & AI Related
DoSISCLoGSDD+1
BCR-03
BCRBusiness Continuity Management and Operational Resilience
Business Continuity StrategyCloud & AI Related
DoSISCLoGSDD+1
BCR-04
BCRBusiness Continuity Management and Operational Resilience
Business Continuity PlanningCloud & AI Related
DoSISCLoGSDD+1
BCR-05
BCRBusiness Continuity Management and Operational Resilience
DocumentationCloud & AI Related
LoG
BCR-06
BCRBusiness Continuity Management and Operational Resilience
Business Continuity ExercisesCloud & AI Related
DoSISCLoGSDD+1
BCR-07
BCRBusiness Continuity Management and Operational Resilience
CommunicationCloud & AI Related
DoSISCLoGSDD+1
BCR-09
BCRBusiness Continuity Management and Operational Resilience
Disaster Response PlanCloud & AI Related
LoG
BCR-10
BCRBusiness Continuity Management and Operational Resilience
Response Plan ExerciseCloud & AI Related
DoSISCLoGSDD+1
CCC-03
CCCChange Control and Configuration Management
Change Management TechnologyCloud & AI Related
DPDoSIAPISC+5
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
DCS-01
DCSDatacenter Security
Off-Site Equipment Disposal Policy and ProceduresCloud & AI Related
LoGMTSDD
DCS-02
DCSDatacenter Security
Off-Site Transfer Authorization Policy and ProceduresCloud & AI Related
ISCLoGMTSDD+1
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
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