AICM AtlasCSA AI Controls Matrix
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Controls

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

15 matchesclear
ID
Domain
Title
Type
Threats
HRS-01
HRSHuman Resources
Background Screening Policy and Procedures
Cloud & AI Related
LoG
HRS-02
HRSHuman Resources
Acceptable Use of Technology Policy and Procedures
Cloud & AI Related
LoG
HRS-03
HRSHuman Resources
Clean Desk Policy and Procedures
Cloud & AI Related
LoG
HRS-04
HRSHuman Resources
Remote and Home Working Policy and Procedures
Cloud & AI Related
LoG
HRS-05
HRSHuman Resources
Asset returns
Cloud & AI Related
LoG
HRS-06
HRSHuman Resources
Employment Termination
Cloud & AI Related
LoG
HRS-07
HRSHuman Resources
Employment Agreement Process
Cloud & AI Related
LoG
HRS-08
HRSHuman Resources
Employment Agreement Content
Cloud & AI Related
LoG
HRS-09
HRSHuman Resources
Personnel Roles and Responsibilities
Cloud & AI Related
LoG
HRS-10
HRSHuman Resources
Non-Disclosure Agreements
Cloud & AI Related
LoG
HRS-11
HRSHuman Resources
Security Awareness Training
Cloud & AI Related
DPDoSIAPISC+5
HRS-12
HRSHuman Resources
Personal and Sensitive Data Awareness and Training
Cloud & AI Related
ISCLoGSDD
HRS-13
HRSHuman Resources
Compliance User Responsibility
Cloud & AI Related
ISCLoGSDD
HRS-14
HRSHuman Resources
AI Competency Training
AI-Specific
DPDoSIAPISC+4
HRS-15
HRSHuman Resources
AI Acceptable Use
AI-Specific
LoGSDD
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