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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
105 matchesclear
ID
Domain
Title
Type
Threats
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and DefaultCloud & AI Related
DPDoSIAPISC+5
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
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and ProceduresCloud & AI Related
DoSISCLoGSDD+1
LOG-01
LOGLogging and Monitoring
Logging and Monitoring Policy and ProceduresCloud & AI Related
DoSIAPLoGSDD+1
MDS-07
MDSModel Security
Robustness against Adversarial Attack / Model HardeningAI-Specific
DPDoSIAPISC+5
SEF-01
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Incident Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
SEF-02
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Service Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
SEF-03
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response PlansCloud & AI Related
DPDoSIAPISC+5
SEF-04
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response TestingCloud & AI Related
DPDoSIAPISC+5
SEF-05
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident Response MetricsCloud & AI Related
DPDoSIAPISC+5
SEF-06
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Event Triage ProcessesCloud & AI Related
DPDoSIAPISC+5
SEF-07
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Security Breach NotificationCloud & AI Related
DPDoSIAPISC+5
SEF-09
SEFSecurity Incident Management, E-Discovery, & Cloud Forensics
Incident ResponseCloud & AI Related
DPDoSIAPISC+5
STA-01
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk
Management Policies
and ProceduresCloud & AI Related
DPDoSIAPISC+5
STA-02
STASupply Chain Management, Transparency, and Accountability
SSRM Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
STA-05
STASupply Chain Management, Transparency, and Accountability
SSRM Control OwnershipCloud & AI Related
DPDoSIAPISC+5
STA-07
STASupply Chain Management, Transparency, and Accountability
SSRM Control ImplementationCloud & AI Related
DPDoSIAPISC+5
STA-09
STASupply Chain Management, Transparency, and Accountability
Supply Chain Risk ManagementCloud & AI Related
DPDoSIAPISC+5
STA-10
STASupply Chain Management, Transparency, and Accountability
Primary Service and Contractual AgreementCloud & AI Related
DPDoSIAPISC+5
STA-11
STASupply Chain Management, Transparency, and Accountability
Supply Chain Agreement ReviewCloud & AI Related
DPDoSIAPISC+5
STA-12
STASupply Chain Management, Transparency, and Accountability
Supply Chain
Compliance
AssessmentCloud & AI Related
DPDoSIAPISC+5
STA-13
STASupply Chain Management, Transparency, and Accountability
Supply Chain Service Agreement ComplianceCloud & AI Related
DPDoSIAPISC+5
STA-14
STASupply Chain Management, Transparency, and Accountability
Supply Chain Governance ReviewCloud & AI Related
DPDoSIAPISC+5
STA-15
STASupply Chain Management, Transparency, and Accountability
Supply Chain Data Security AssessmentCloud & AI Related
DPDoSIAPISC+5
TVM-01
TVMThreat & Vulnerability Management
Threat and Vulnerability Management Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
TVM-02
TVMThreat & Vulnerability Management
Malware and Malicious Instructions Protection Policy and ProceduresCloud & AI Related
DPDoSIAPISC+5
TVM-03
TVMThreat & Vulnerability Management
Vulnerability IdentificationCloud & AI Related
DPDoSIAPISC+5
TVM-07
TVMThreat & Vulnerability Management
Vulnerability Remediation ScheduleCloud & AI Related
DPDoSIAPISC+4