AICM AtlasCSA AI Controls Matrix
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Controls

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

7 matchesclear
ID
Domain
Title
Type
Threats
IAM-01
IAMIdentity & Access Management
Identity and Access Management Policy and Procedures
Cloud & AI Related
DoSIAPISCLoG+3
IAM-12
IAMIdentity & Access Management
Safeguard Logs Integrity
Cloud & AI Related
DPIAPISCLoG+4
IAM-13
IAMIdentity & Access Management
Uniquely Identifiable Users
Cloud & AI Related
DPDoSIAPISC+3
IAM-14
IAMIdentity & Access Management
Strong Authentication
Cloud & AI Related
DoSIAPISCLoG+2
IAM-16
IAMIdentity & Access Management
Authorization Mechanisms
Cloud & AI Related
DoSIAPISCLoG+3
IAM-17
IAMIdentity & Access Management
Knowledge Access Control - Need to Know
Cloud & AI Related
IAPISCLoGMT+2
IAM-19
IAMIdentity & Access Management
Agent Access Restriction
Cloud & AI Related
DoSIAPISCLoG+3
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