Browse
Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
166 matchesclear
ID
Domain
Title
Type
Threats
DSP-15
DSPData Security and Privacy Lifecycle Management
Limitation of Production Data UseCloud & AI Related
IAPISCLoGSDD
DSP-16
DSPData Security and Privacy Lifecycle Management
Data Retention and DeletionCloud & AI Related
IAPISCLoGSDD+1
DSP-17
DSPData Security and Privacy Lifecycle Management
Sensitive Data ProtectionCloud & AI Related
IAPISCLoGSDD+1
DSP-18
DSPData Security and Privacy Lifecycle Management
Disclosure NotificationCloud & AI Related
IAPISCLoGSDD
DSP-20
DSPData Security and Privacy Lifecycle Management
Data Provenance and TransparencyCloud & AI Related
DPIAPISCLoG+2
DSP-21
DSPData Security and Privacy Lifecycle Management
Data Poisoning Prevention & DetectionAI-Specific
DPISCLoGMSF
DSP-22
DSPData Security and Privacy Lifecycle Management
Privacy Enhancing TechnologiesAI-Specific
IAPISCLoGSDD
GRC-01
GRCGovernance, Risk and Compliance
Governance Program Policy and ProceduresCloud & AI Related
ISCLoGSDD
GRC-07
GRCGovernance, Risk and Compliance
Information System Regulatory MappingCloud & AI Related
LoGSDD
HRS-12
HRSHuman Resources
Personal and Sensitive Data Awareness and TrainingCloud & AI Related
ISCLoGSDD
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
IPY-01
IPYInteroperability & Portability
Interoperability and Portability Policy and ProceduresCloud & AI Related
IAPLoGSDD
IPY-03
IPYInteroperability & Portability
Secure Interoperability and Portability ManagementCloud & AI Related
DPIAPLoGSDD
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and ProceduresCloud & AI Related
DoSISCLoGSDD+1