AICM AtlasCSA AI Controls Matrix
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Controls

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157 matchesclear
ID
Domain
Title
Type
Threats
LOG-11
LOGLogging and Monitoring
Transaction/Activity Logging
Cloud & AI Related
DoSLoGSDDMSF
LOG-12
LOGLogging and Monitoring
Access Control Logs
Cloud-Specific
LoGSDDMSF
LOG-13
LOGLogging and Monitoring
Failures and Anomalies Reporting
Cloud & AI Related
LoGMSF
LOG-14
LOGLogging and Monitoring
Input Monitoring
AI-Specific
LoGSDDMSF
LOG-15
LOGLogging and Monitoring
Output Monitoring
AI-Specific
LoGSDDMSF
MDS-01
MDSModel Security
Training Pipeline Security
Cloud & AI Related
DPDoSISCLoG+4
MDS-02
MDSModel Security
Model Artifact Scanning
AI-Specific
DPDoSIAPISC+5
MDS-03
MDSModel Security
Model Documentation
AI-Specific
DPIAPISCLoG+2
MDS-04
MDSModel Security
Model Documentation Requirements
AI-Specific
DPIAPISCLoG+2
MDS-05
MDSModel Security
Model Documentation Validation
AI-Specific
DPIAPISCLoG+3
MDS-06
MDSModel Security
Adversarial Attack Analysis
AI-Specific
DPDoSIAPISC+3
MDS-07
MDSModel Security
Robustness against Adversarial Attack / Model Hardening
AI-Specific
DPDoSIAPISC+5
MDS-08
MDSModel Security
Model Integrity Checks
AI-Specific
DPIAPISCLoG+3
MDS-10
MDSModel Security
Model Continuous Monitoring
Cloud & AI Related
DPDoSIAPISC+5
MDS-11
MDSModel Security
Model Failure
AI-Specific
DPDoSIAPISC+4
MDS-12
MDSModel Security
Open Model Risk Assessment
AI-Specific
DoSIAPISCLoG+4
MDS-13
MDSModel Security
Secure Model Format
Cloud & AI Related
ISCLoGMTSDD+1
SEF-01
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Incident Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
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-07
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Breach Notification
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-01
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk Management Policies and Procedures
Cloud & AI Related
DPDoSIAPISC+5
STA-02
STASupply Chain Management, Transparency, and Accountability
SSRM Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
STA-03
STASupply Chain Management, Transparency, and Accountability
SSRM Supply Chain
Cloud & AI Related
DPIAPISCLoG+4
STA-04
STASupply Chain Management, Transparency, and Accountability
SSRM Guidance
Cloud & AI Related
DPIAPISCLoG+4
STA-05
STASupply Chain Management, Transparency, and Accountability
SSRM Control Ownership
Cloud & AI Related
DPDoSIAPISC+5
STA-06
STASupply Chain Management, Transparency, and Accountability
SSRM Documentation Review
Cloud & AI Related
DPDoSIAPISC+5
STA-07
STASupply Chain Management, Transparency, and Accountability
SSRM Control Implementation
Cloud & AI Related
DPDoSIAPISC+5
STA-08
STASupply Chain Management, Transparency, and Accountability
Supply Chain Inventory
Cloud & AI Related
DPDoSIAPISC+5
STA-09
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk Management
Cloud & AI Related
DPDoSIAPISC+5
STA-10
STASupply Chain Management, Transparency, and Accountability
Primary Service and Contractual Agreement
Cloud & AI Related
DPDoSIAPISC+5
STA-11
STASupply Chain Management, Transparency, and Accountability
Supply Chain Agreement Review
Cloud & AI Related
DPDoSIAPISC+5
STA-12
STASupply Chain Management, Transparency, and Accountability
Supply Chain Compliance Assessment
Cloud & AI Related
DPDoSIAPISC+5
STA-13
STASupply Chain Management, Transparency, and Accountability
Supply Chain Service Agreement Compliance
Cloud & AI Related
DPDoSIAPISC+5
STA-14
STASupply Chain Management, Transparency, and Accountability
Supply Chain Governance Review
Cloud & AI Related
DPDoSIAPISC+5
STA-15
STASupply Chain Management, Transparency, and Accountability
Supply Chain Data Security Assessment
Cloud & AI Related
DPDoSIAPISC+5
STA-16
STASupply Chain Management, Transparency, and Accountability
Service Bill of Material (BOM)
AI-Specific
IAPISCLoGSDD+1
TVM-01
TVMThreat & Vulnerability Management
Threat and Vulnerability Management Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
TVM-02
TVMThreat & Vulnerability Management
Malware and Malicious Instructions Protection Policy and Procedures
Cloud & AI Related
DPDoSIAPISC+5
TVM-03
TVMThreat & Vulnerability Management
Vulnerability Identification
Cloud & AI Related
DPDoSIAPISC+5
TVM-05
TVMThreat & Vulnerability Management
External Library Vulnerabilities
Cloud & AI Related
IAPISCLoGSDD+1
TVM-06
TVMThreat & Vulnerability Management
Penetration Testing
Cloud & AI Related
DoSIAPISCLoG+4
TVM-07
TVMThreat & Vulnerability Management
Vulnerability Remediation Schedule
Cloud & AI Related
DPDoSIAPISC+4
TVM-08
TVMThreat & Vulnerability Management
Vulnerability Prioritization
Cloud & AI Related
DPDoSIAPISC+5
TVM-12
TVMThreat & Vulnerability Management
Threat Analysis and Modelling
AI-Specific
DPDoSIAPISC+5
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