AICM AtlasCSA AI Controls Matrix
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Controls

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

71 matchesclear
ID
Domain
Title
Type
Threats
I&S-02
I&SInfrastructure Security
Capacity and Resource Planning
Cloud & AI Related
DoSLoGMSF
I&S-03
I&SInfrastructure Security
Network Security
Cloud & AI Related
DoSISCLoGSDD+1
I&S-04
I&SInfrastructure Security
OS Hardening and Base Controls
Cloud & AI Related
DoSISCLoGSDD+1
LOG-09
LOGLogging and Monitoring
Log Protection
Cloud & AI Related
DoSLoGSDDMSF
LOG-11
LOGLogging and Monitoring
Transaction/Activity Logging
Cloud & AI Related
DoSLoGSDDMSF
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
STA-06
STASupply Chain Management, Transparency, and Accountability
SSRM Documentation Review
Cloud & AI Related
DPDoSIAPISC+5
STA-08
STASupply Chain Management, Transparency, and Accountability
Supply Chain Inventory
Cloud & AI Related
DPDoSIAPISC+5
STA-11
STASupply Chain Management, Transparency, and Accountability
Supply Chain Agreement Review
Cloud & AI Related
DPDoSIAPISC+5
STA-14
STASupply Chain Management, Transparency, and Accountability
Supply Chain Governance Review
Cloud & AI Related
DPDoSIAPISC+5
TVM-02
TVMThreat & Vulnerability Management
Malware and Malicious Instructions Protection Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
TVM-08
TVMThreat & Vulnerability Management
Vulnerability Prioritization
Cloud & AI Related
DPDoSIAPISC+5
UEM-01
UEMUniversal Endpoint Management
Endpoint Devices Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
UEM-05
UEMUniversal Endpoint Management
Endpoint Management
Cloud & AI Related
DPDoSIAPISC+5
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