AICM AtlasCSA AI Controls Matrix
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Controls

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

12 matchesclear
ID
Domain
Title
Type
Threats
AIS-09
AISApplication & Interface Security
Output Validation
AI-Specific
DPIAPLoGMM+3
AIS-11
AISApplication & Interface Security
Agents Security Boundaries
AI-Specific
DPIAPLoGMM+2
AIS-13
AISApplication & Interface Security
AI Sandboxing
AI-Specific
DoSIAPISCLoG+4
AIS-14
AISApplication & Interface Security
AI Cache Protection
AI-Specific
DPDoSIAPISC+4
GRC-15
GRCGovernance, Risk and Compliance
Human supervision
AI-Specific
DoSMMMTSDD+1
HRS-14
HRSHuman Resources
AI Competency Training
AI-Specific
DPDoSIAPISC+4
IAM-18
IAMIdentity & Access Management
Output Modification and Special Authorization
AI-Specific
DPIAPISCLoG+3
MDS-02
MDSModel Security
Model Artifact Scanning
AI-Specific
DPDoSIAPISC+5
MDS-05
MDSModel Security
Model Documentation Validation
AI-Specific
DPIAPISCLoG+3
MDS-07
MDSModel Security
Robustness against Adversarial Attack / Model Hardening
AI-Specific
DPDoSIAPISC+5
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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