AICM AtlasCSA AI Controls Matrix
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Controls

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

135 matchesclear
ID
Domain
Title
Type
Threats
CEK-19
CEKCryptography, Encryption & Key Management
Key Compromise
Cloud & AI Related
DPDoSIAPISC+5
CEK-20
CEKCryptography, Encryption & Key Management
Key Recovery
Cloud & AI Related
DPDoSIAPISC+5
DCS-02
DCSDatacenter Security
Off-Site Transfer Authorization Policy and Procedures
Cloud & AI Related
ISCLoGMTSDD+1
DCS-03
DCSDatacenter Security
Secure Area Policy and Procedures
Cloud-Specific
DoSISCLoGMT+2
DCS-05
DCSDatacenter Security
Assets Classification
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-08
DSPData Security and Privacy Lifecycle Management
Data Privacy by Design and Default
Cloud & AI Related
IAPISCLoGSDD+1
DSP-11
DSPData Security and Privacy Lifecycle Management
Personal Data Access, Reversal, Rectification and Deletion
Cloud & AI Related
IAPISCLoGSDD+1
DSP-16
DSPData Security and Privacy Lifecycle Management
Data Retention and Deletion
Cloud & AI Related
IAPISCLoGSDD+1
DSP-17
DSPData Security and Privacy Lifecycle Management
Sensitive Data Protection
Cloud & AI Related
IAPISCLoGSDD+1
DSP-19
DSPData Security and Privacy Lifecycle Management
Data Location
Cloud & AI Related
ISCLoGSDDMSF
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
GRC-09
GRCGovernance, Risk and Compliance
Acceptable Use of the AI Service
AI-Specific
DoSIAPISCSDD+1
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-01
IAMIdentity & Access Management
Identity and Access Management Policy and Procedures
Cloud & AI Related
DoSIAPISCLoG+3
IAM-12
IAMIdentity & Access Management
Safeguard Logs Integrity
Cloud & AI Related
DPIAPISCLoG+4
IAM-13
IAMIdentity & Access Management
Uniquely Identifiable Users
Cloud & AI Related
DPDoSIAPISC+3
IAM-14
IAMIdentity & Access Management
Strong Authentication
Cloud & AI Related
DoSIAPISCLoG+2
IAM-16
IAMIdentity & Access Management
Authorization Mechanisms
Cloud & AI Related
DoSIAPISCLoG+3
IAM-17
IAMIdentity & Access Management
Knowledge Access Control - Need to Know
Cloud & AI Related
IAPISCLoGMT+2
IAM-19
IAMIdentity & Access Management
Agent Access Restriction
Cloud & AI Related
DoSIAPISCLoG+3
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and Procedures
Cloud & AI Related
DoSISCLoGSDD+1
I&S-03
I&SInfrastructure Security
Network Security
Cloud & AI Related
DoSISCLoGSDD+1
I&S-04
I&SInfrastructure Security
OS Hardening and Base Controls
Cloud & AI Related
DoSISCLoGSDD+1
I&S-05
I&SInfrastructure Security
Production and Non-Production Environments
Cloud & AI Related
LoGSDDMSF
I&S-06
I&SInfrastructure Security
Segmentation and Segregation
Cloud & AI Related
LoGSDDMSF
I&S-08
I&SInfrastructure Security
Network Architecture Documentation
Cloud & AI Related
LoGSDDMSF
I&S-09
I&SInfrastructure Security
Network Defense
Cloud & AI Related
DoSLoGSDDMSF
LOG-01
LOGLogging and Monitoring
Logging and Monitoring Policy and Procedures
Cloud & AI Related
DoSIAPLoGSDD+1
LOG-02
LOGLogging and Monitoring
Audit Logs Protection
Cloud & AI Related
DoSIAPLoGSDD+1
LOG-05
LOGLogging and Monitoring
Audit Logs Monitoring and Response
Cloud & AI Related
DoSLoGSDDMSF
LOG-06
LOGLogging and Monitoring
Clock Synchronization
Cloud & AI Related
LoGMSF
LOG-07
LOGLogging and Monitoring
Logging Scope
Cloud & AI Related
DoSIAPLoGSDD+1
LOG-08
LOGLogging and Monitoring
Log Records
Cloud & AI Related
DoSLoGSDDMSF
LOG-11
LOGLogging and Monitoring
Transaction/Activity Logging
Cloud & AI Related
DoSLoGSDDMSF
LOG-12
LOGLogging and Monitoring
Access Control Logs
Cloud-Specific
LoGSDDMSF
LOG-14
LOGLogging and Monitoring
Input Monitoring
AI-Specific
LoGSDDMSF
LOG-15
LOGLogging and Monitoring
Output Monitoring
AI-Specific
LoGSDDMSF
MDS-02
MDSModel Security
Model Artifact Scanning
AI-Specific
DPDoSIAPISC+5
MDS-03
MDSModel Security
Model Documentation
AI-Specific
DPIAPISCLoG+2
MDS-05
MDSModel Security
Model Documentation Validation
AI-Specific
DPIAPISCLoG+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-12
MDSModel Security
Open Model Risk Assessment
AI-Specific
DoSIAPISCLoG+4
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
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