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Controls
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69 matchesclear
ID
Domain
Title
Type
Threats
BCR-01
BCRBusiness Continuity Management and Operational Resilience
Business Continuity Management Policy and ProceduresCloud & AI Related
DoSISCLoGMT+2
CCC-01
CCCChange Control and Configuration Management
Change Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
CCC-04
CCCChange Control and Configuration Management
Change AuthorizationCloud & AI Related
DPDoSIAPISC+5
CCC-05
CCCChange Control and Configuration Management
Change AgreementsCloud & AI Related
DPDoSIAPISC+5
CCC-06
CCCChange Control and Configuration Management
Change Management BaselineCloud & AI Related
DPDoSIAPISC+5
CCC-07
CCCChange Control and Configuration Management
Detection of Baseline DeviationCloud & AI Related
DPDoSIAPISC+5
CCC-08
CCCChange Control and Configuration Management
Exception ManagementCloud & AI Related
DPDoSIAPISC+5
CCC-09
CCCChange Control and Configuration Management
Change RestorationCloud & AI Related
DPDoSIAPISC+5
CEK-04
CEKCryptography, Encryption & Key Management
Encryption AlgorithmCloud & AI Related
DPDoSIAPISC+5
CEK-05
CEKCryptography, Encryption & Key Management
Encryption Change ManagementCloud & AI Related
DPDoSIAPISC+5
CEK-06
CEKCryptography, Encryption & Key Management
Encryption Change Cost Benefit AnalysisCloud & AI Related
DPDoSIAPISC+5
CEK-07
CEKCryptography, Encryption & Key Management
Encryption Risk ManagementCloud & AI Related
DPDoSIAPISC+5
CEK-08
CEKCryptography, Encryption & Key Management
Customer Key Management CapabilityCloud & AI Related
DPDoSIAPISC+4
CEK-09
CEKCryptography, Encryption & Key Management
Encryption and Key Management AuditCloud & AI Related
DPDoSIAPISC+5
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory ManagementCloud & AI Related
DPDoSIAPISC+5
DCS-01
DCSDatacenter Security
Off-Site Equipment Disposal Policy and ProceduresCloud & AI Related
LoGMTSDD
DCS-02
DCSDatacenter Security
Off-Site Transfer Authorization Policy and ProceduresCloud & AI Related
ISCLoGMTSDD+1
IAM-01
IAMIdentity & Access Management
Identity and Access Management Policy and ProceduresCloud & AI Related
DoSIAPISCLoG+3
IAM-02
IAMIdentity & Access Management
Strong Password Policy and ProceduresCloud & AI Related
DoSIAPISCLoG+2
IAM-07
IAMIdentity & Access Management
User Access Changes and RevocationCloud & AI Related
DPIAPISCLoG+3
IAM-09
IAMIdentity & Access Management
Segregation of Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-10
IAMIdentity & Access Management
Management of Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-11
IAMIdentity & Access Management
Customers' Approval for Agreed Privileged Access RolesCloud & AI Related
DPIAPISCLoG+3
IAM-17
IAMIdentity & Access Management
Knowledge Access Control - Need to KnowCloud & AI Related
IAPISCLoGMT+2
IAM-18
IAMIdentity & Access Management
Output Modification and Special AuthorizationAI-Specific
DPIAPISCLoG+3
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