AICM AtlasCSA AI Controls Matrix
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Controls

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

8 matchesclear
ID
Domain
Title
Type
Threats
CCC-01
CCCChange Control and Configuration Management
Change Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
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
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