AICM AtlasCSA AI Controls Matrix
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Controls

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

60 matchesclear
ID
Domain
Title
Type
Threats
AIS-10
AISApplication & Interface Security
API Security
Cloud & AI Related
DPDoSIAPISC+5
AIS-11
AISApplication & Interface Security
Agents Security Boundaries
AI-Specific
DPIAPLoGMM+2
AIS-12
AISApplication & Interface Security
Source Code Managemement
Cloud & AI Related
DPDoSIAPISC+5
AIS-13
AISApplication & Interface Security
AI Sandboxing
AI-Specific
DoSIAPISCLoG+4
AIS-15
AISApplication & Interface Security
Prompt Differentation
AI-Specific
DPDoSIAPISC+4
CCC-01
CCCChange Control and Configuration Management
Change Management Policy and Procedures
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
CCC-09
CCCChange Control and Configuration Management
Change Restoration
Cloud & AI Related
DPDoSIAPISC+5
CEK-03
CEKCryptography, Encryption & Key Management
Data Encryption
Cloud & AI Related
DPDoSIAPISC+5
CEK-04
CEKCryptography, Encryption & Key Management
Encryption Algorithm
Cloud & AI Related
DPDoSIAPISC+5
CEK-05
CEKCryptography, Encryption & Key Management
Encryption Change Management
Cloud & AI Related
DPDoSIAPISC+5
CEK-06
CEKCryptography, Encryption & Key Management
Encryption Change Cost Benefit Analysis
Cloud & AI Related
DPDoSIAPISC+5
CEK-07
CEKCryptography, Encryption & Key Management
Encryption Risk Management
Cloud & AI Related
DPDoSIAPISC+5
CEK-09
CEKCryptography, Encryption & Key Management
Encryption and Key Management Audit
Cloud & AI Related
DPDoSIAPISC+5
CEK-10
CEKCryptography, Encryption & Key Management
Key Generation
Cloud & AI Related
DPDoSIAPISC+5
CEK-11
CEKCryptography, Encryption & Key Management
Key Purpose
Cloud & AI Related
DPDoSIAPISC+5
CEK-12
CEKCryptography, Encryption & Key Management
Key Rotation
Cloud & AI Related
DPDoSIAPISC+5
CEK-13
CEKCryptography, Encryption & Key Management
Key Revocation
Cloud & AI Related
DPDoSIAPISC+5
CEK-14
CEKCryptography, Encryption & Key Management
Key Destruction
Cloud & AI Related
DPDoSIAPISC+5
CEK-15
CEKCryptography, Encryption & Key Management
Key Activation
Cloud & AI Related
DPDoSIAPISC+5
CEK-16
CEKCryptography, Encryption & Key Management
Key Suspension
Cloud & AI Related
DPDoSIAPISC+5
CEK-17
CEKCryptography, Encryption & Key Management
Key Deactivation
Cloud & AI Related
DPDoSIAPISC+5
CEK-18
CEKCryptography, Encryption & Key Management
Key Archival
Cloud & AI Related
DPDoSIAPISC+5
CEK-19
CEKCryptography, Encryption & Key Management
Key Compromise
Cloud & AI Related
DPDoSIAPISC+5
CEK-20
CEKCryptography, Encryption & Key Management
Key Recovery
Cloud & AI Related
DPDoSIAPISC+5
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory Management
Cloud & AI Related
DPDoSIAPISC+5
DCS-05
DCSDatacenter Security
Assets Classification
Cloud & AI Related
DPIAPISCLoG+4
DCS-06
DCSDatacenter Security
Assets Cataloguing and Tracking
Cloud & AI Related
DPIAPISCLoG+4
DCS-07
DCSDatacenter Security
Controlled Physical Access Points
Cloud-Specific
DPDoSIAPISC+5
IAM-04
IAMIdentity & Access Management
Separation of Duties
Cloud & AI Related
DPIAPISCLoG+3
IAM-05
IAMIdentity & Access Management
Least Privilege
Cloud & AI Related
DPIAPISCLoG+3
IAM-07
IAMIdentity & Access Management
User Access Changes and Revocation
Cloud & AI Related
DPIAPISCLoG+3
IAM-09
IAMIdentity & Access Management
Segregation of Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-10
IAMIdentity & Access Management
Management of Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-11
IAMIdentity & Access Management
Customers' Approval for Agreed Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-12
IAMIdentity & Access Management
Safeguard Logs Integrity
Cloud & AI Related
DPIAPISCLoG+4
IAM-18
IAMIdentity & Access Management
Output Modification and Special Authorization
AI-Specific
DPIAPISCLoG+3
IAM-19
IAMIdentity & Access Management
Agent Access Restriction
Cloud & AI Related
DoSIAPISCLoG+3
MDS-11
MDSModel Security
Model Failure
AI-Specific
DPDoSIAPISC+4
SEF-02
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Service Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
SEF-03
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response Plans
Cloud & AI Related
DPDoSIAPISC+5
SEF-04
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response Testing
Cloud & AI Related
DPDoSIAPISC+5
SEF-05
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response Metrics
Cloud & AI Related
DPDoSIAPISC+5
SEF-06
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Event Triage Processes
Cloud & AI Related
DPDoSIAPISC+5
SEF-08
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Points of Contact Maintenance
Cloud & AI Related
DPDoSIAPISC+5
SEF-09
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response
Cloud & AI Related
DPDoSIAPISC+5
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