AICM AtlasCSA AI Controls Matrix
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Controls

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126 matchesclear
ID
Domain
Title
Type
Threats
MDS-05
MDSModel Security
Model Documentation Validation
AI-Specific
DPIAPISCLoG+3
MDS-11
MDSModel Security
Model Failure
AI-Specific
DPDoSIAPISC+4
MDS-13
MDSModel Security
Secure Model Format
Cloud & AI Related
ISCLoGMTSDD+1
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-05
TVMThreat & Vulnerability Management
External Library Vulnerabilities
Cloud & AI Related
IAPISCLoGSDD+1
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-02
UEMUniversal Endpoint Management
Application and Service Approval
Cloud & AI Related
DPIAPISCLoG+3
UEM-03
UEMUniversal Endpoint Management
Compatibility
Cloud & AI Related
ISCLoG
UEM-05
UEMUniversal Endpoint Management
Endpoint Management
Cloud & AI Related
DPDoSIAPISC+5
UEM-06
UEMUniversal Endpoint Management
Automatic Lock Screen
Cloud & AI Related
LoGSDD
UEM-07
UEMUniversal Endpoint Management
Operating Systems
Cloud & AI Related
IAPISCLoGMM+1
UEM-11
UEMUniversal Endpoint Management
Data Loss Prevention
Cloud & AI Related
LoGMTSDD
UEM-12
UEMUniversal Endpoint Management
Remote Locate
Cloud & AI Related
LoG
UEM-13
UEMUniversal Endpoint Management
Remote Wipe
Cloud & AI Related
LoGSDD
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