AICM AtlasCSA AI Controls Matrix
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Controls

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

13 matchesclear
ID
Domain
Title
Type
Threats
AIS-08
AISApplication & Interface Security
Input Validation
AI-Specific
DPDoSIAPLoG+3
AIS-13
AISApplication & Interface Security
AI Sandboxing
AI-Specific
DoSIAPISCLoG+4
AIS-14
AISApplication & Interface Security
AI Cache Protection
AI-Specific
DPDoSIAPISC+4
AIS-15
AISApplication & Interface Security
Prompt Differentation
AI-Specific
DPDoSIAPISC+4
GRC-09
GRCGovernance, Risk and Compliance
Acceptable Use of the AI Service
AI-Specific
DoSIAPISCSDD+1
GRC-15
GRCGovernance, Risk and Compliance
Human supervision
AI-Specific
DoSMMMTSDD+1
HRS-14
HRSHuman Resources
AI Competency Training
AI-Specific
DPDoSIAPISC+4
MDS-02
MDSModel Security
Model Artifact Scanning
AI-Specific
DPDoSIAPISC+5
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-11
MDSModel Security
Model Failure
AI-Specific
DPDoSIAPISC+4
MDS-12
MDSModel Security
Open Model Risk Assessment
AI-Specific
DoSIAPISCLoG+4
TVM-12
TVMThreat & Vulnerability Management
Threat Analysis and Modelling
AI-Specific
DPDoSIAPISC+5
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