AICM AtlasCSA AI Controls Matrix
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Controls

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83 matchesclear
ID
Domain
Title
Type
Threats
AIS-10
AISApplication & Interface Security
API Security
Cloud & AI Related
DPDoSIAPISC+5
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-14
AISApplication & Interface Security
AI Cache Protection
AI-Specific
DPDoSIAPISC+4
AIS-15
AISApplication & Interface Security
Prompt Differentation
AI-Specific
DPDoSIAPISC+4
BCR-01
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Management Policy and Procedures
Cloud & AI Related
DoSISCLoGMT+2
BCR-03
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Strategy
Cloud & AI Related
DoSISCLoGSDD+1
BCR-10
BCRBusiness Continuity Management and Operational Resilience
Response Plan Exercise
Cloud & AI Related
DoSISCLoGSDD+1
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-02
DCSDatacenter Security
Off-Site Transfer Authorization Policy and Procedures
Cloud & AI Related
ISCLoGMTSDD+1
DCS-03
DCSDatacenter Security
Secure Area Policy and Procedures
Cloud-Specific
DoSISCLoGMT+2
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
DCS-12
DCSDatacenter Security
Cabling Security
Cloud-Specific
DoSLoGSDDMSF
DCS-13
DCSDatacenter Security
Environmental Systems
Cloud-Specific
DoSMSF
DCS-14
DCSDatacenter Security
Secure Utilities
Cloud-Specific
DoSMSF
DCS-15
DCSDatacenter Security
Equipment Location
Cloud-Specific
DoSLoGMSF
DSP-08
DSPData Security and Privacy Lifecycle Management
Data Privacy by Design and Default
Cloud & AI Related
IAPISCLoGSDD+1
DSP-19
DSPData Security and Privacy Lifecycle Management
Data Location
Cloud & AI Related
ISCLoGSDDMSF
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-15
IAMIdentity & Access Management
Passwords and Secrets Management
Cloud & AI Related
DoSIAPISCLoG+2
IAM-16
IAMIdentity & Access Management
Authorization Mechanisms
Cloud & AI Related
DoSIAPISCLoG+3
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