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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
196 matchesclear
ID
Domain
Title
Type
Threats
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory 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
DSP-01
DSPData Security and Privacy Lifecycle Management
Security and Privacy Policy and ProceduresCloud & AI Related
LoGSDD
DSP-05
DSPData Security and Privacy Lifecycle Management
Data Flow DocumentationCloud & AI Related
ISCLoGSDD
DSP-06
DSPData Security and Privacy Lifecycle Management
Data Ownership and StewardshipCloud & AI Related
ISCLoGSDD
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and DefaultCloud & AI Related
DPDoSIAPISC+5
DSP-08
DSPData Security and Privacy Lifecycle Management
Data Privacy by Design and DefaultCloud & AI Related
IAPISCLoGSDD+1
DSP-09
DSPData Security and Privacy Lifecycle Management
Data Protection Impact AssessmentCloud & AI Related
ISCLoGSDD
DSP-10
DSPData Security and Privacy Lifecycle Management
Sensitive Data TransferCloud & AI Related
IAPISCLoGSDD
DSP-11
DSPData Security and Privacy Lifecycle Management
Personal Data Access, Reversal, Rectification and DeletionCloud & AI Related
IAPISCLoGSDD+1
DSP-12
DSPData Security and Privacy Lifecycle Management
Limitation of Purpose in Personal Data ProcessingCloud & AI Related
IAPISCLoGSDD
DSP-13
DSPData Security and Privacy Lifecycle Management
Personal Data Sub-processingCloud & AI Related
IAPISCLoGSDD
DSP-14
DSPData Security and Privacy Lifecycle Management
Disclosure of Data Sub-processorsCloud & AI Related
IAPISCSDD
DSP-15
DSPData Security and Privacy Lifecycle Management
Limitation of Production Data UseCloud & AI Related
IAPISCLoGSDD
DSP-16
DSPData Security and Privacy Lifecycle Management
Data Retention and DeletionCloud & AI Related
IAPISCLoGSDD+1
DSP-17
DSPData Security and Privacy Lifecycle Management
Sensitive Data ProtectionCloud & AI Related
IAPISCLoGSDD+1
DSP-18
DSPData Security and Privacy Lifecycle Management
Disclosure NotificationCloud & AI Related
IAPISCLoGSDD
DSP-20
DSPData Security and Privacy Lifecycle Management
Data Provenance and TransparencyCloud & AI Related
DPIAPISCLoG+2
GRC-01
GRCGovernance, Risk and Compliance
Governance Program Policy and ProceduresCloud & AI Related
ISCLoGSDD
GRC-07
GRCGovernance, Risk and Compliance
Information System Regulatory MappingCloud & AI Related
LoGSDD
HRS-12
HRSHuman Resources
Personal and Sensitive Data Awareness and TrainingCloud & AI Related
ISCLoGSDD