AICM AtlasCSA AI Controls Matrix
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Controls

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

106 matchesclear
ID
Domain
Title
Type
Threats
A&A-01
A&AAudit & Assurance
Audit and Assurance Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
A&A-02
A&AAudit & Assurance
Independent Assessments
Cloud & AI Related
DPDoSIAPISC+5
A&A-04
A&AAudit & Assurance
Requirements Compliance
Cloud & AI Related
DPDoSIAPISC+5
A&A-05
A&AAudit & Assurance
Audit Management Process
Cloud & AI Related
DPDoSIAPISC+5
A&A-06
A&AAudit & Assurance
Remediation
Cloud & AI Related
DPDoSIAPISC+5
AIS-02
AISApplication & Interface Security
Application Security Baseline Requirements
Cloud & AI Related
DPDoSIAPISC+5
AIS-04
AISApplication & Interface Security
Secure Application Development Lifecycle
Cloud & AI Related
DPDoSIAPISC+5
AIS-05
AISApplication & Interface Security
Application Security Testing
Cloud & AI Related
DPDoSIAPISC+5
AIS-06
AISApplication & Interface Security
Secure Application Deployment
Cloud & AI Related
DPDoSIAPISC+5
AIS-07
AISApplication & Interface Security
Application Vulnerability Remediation
Cloud & AI Related
DPDoSIAPISC+5
AIS-08
AISApplication & Interface Security
Input Validation
AI-Specific
DPDoSIAPLoG+3
AIS-09
AISApplication & Interface Security
Output Validation
AI-Specific
DPIAPLoGMM+3
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-14
AISApplication & Interface Security
AI Cache Protection
AI-Specific
DPDoSIAPISC+4
CCC-01
CCCChange Control and Configuration Management
Change Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
CCC-02
CCCChange Control and Configuration Management
Quality Testing
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-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-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-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-06
DCSDatacenter Security
Assets Cataloguing and Tracking
Cloud & AI Related
DPIAPISCLoG+4
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and Default
Cloud & AI Related
DPDoSIAPISC+5
DSP-20
DSPData Security and Privacy Lifecycle Management
Data Provenance and Transparency
Cloud & AI Related
DPIAPISCLoG+2
DSP-21
DSPData Security and Privacy Lifecycle Management
Data Poisoning Prevention & Detection
AI-Specific
DPISCLoGMSF
DSP-23
DSPData Security and Privacy Lifecycle Management
Data Integrity Check
AI-Specific
DPISCLoGMM+1
DSP-24
DSPData Security and Privacy Lifecycle Management
Data Differentiation and Relevance
AI-Specific
DPLoGMSF
GRC-13
GRCGovernance, Risk and Compliance
Explainability Requirement
AI-Specific
DPIAPISCLoG+3
GRC-14
GRCGovernance, Risk and Compliance
Explainability Evaluation
AI-Specific
DPIAPISCLoG+3
HRS-11
HRSHuman Resources
Security Awareness Training
Cloud & AI Related
DPDoSIAPISC+5
HRS-14
HRSHuman Resources
AI Competency Training
AI-Specific
DPDoSIAPISC+4
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
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