AICM AtlasCSA AI Controls Matrix
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Controls

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

5 matchesclear
ID
Domain
Title
Type
Threats
GRC-09
GRCGovernance, Risk and Compliance
Acceptable Use of the AI Service
AI-Specific
DoSIAPISCSDD+1
GRC-10
GRCGovernance, Risk and Compliance
AI Impact Assessment
AI-Specific
IAPISCLoGSDD+1
GRC-13
GRCGovernance, Risk and Compliance
Explainability Requirement
AI-Specific
DPIAPISCLoG+3
GRC-14
GRCGovernance, Risk and Compliance
Explainability Evaluation
AI-Specific
DPIAPISCLoG+3
GRC-15
GRCGovernance, Risk and Compliance
Human supervision
AI-Specific
DoSMMMTSDD+1
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