AICM AtlasCSA AI Controls Matrix
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Controls

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113 matchesclear
ID
Domain
Title
Type
Threats
GRC-13
GRCGovernance, Risk and Compliance
Explainability Requirement
AI-Specific
DPIAPISCLoG+3
GRC-14
GRCGovernance, Risk and Compliance
Explainability Evaluation
AI-Specific
DPIAPISCLoG+3
GRC-15
GRCGovernance, Risk and Compliance
Human supervision
AI-Specific
DoSMMMTSDD+1
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
IAM-06
IAMIdentity & Access Management
User Access Provisioning
Cloud & AI Related
DPIAPISCLoG+3
IAM-07
IAMIdentity & Access Management
User Access Changes and Revocation
Cloud & AI Related
DPIAPISCLoG+3
IAM-08
IAMIdentity & Access Management
User Access Review
Cloud & AI Related
DPIAPISCLoG+3
IAM-09
IAMIdentity & Access Management
Segregation of Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-10
IAMIdentity & Access Management
Management of Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-11
IAMIdentity & Access Management
Customers' Approval for Agreed Privileged Access Roles
Cloud & AI Related
DPIAPISCLoG+3
IAM-12
IAMIdentity & Access Management
Safeguard Logs Integrity
Cloud & AI Related
DPIAPISCLoG+4
IAM-18
IAMIdentity & Access Management
Output Modification and Special Authorization
AI-Specific
DPIAPISCLoG+3
IAM-19
IAMIdentity & Access Management
Agent Access Restriction
Cloud & AI Related
DoSIAPISCLoG+3
LOG-03
LOGLogging and Monitoring
Security Monitoring and Alerting
Cloud & AI Related
DoSIAPLoGMM+2
MDS-01
MDSModel Security
Training Pipeline Security
Cloud & AI Related
DPDoSISCLoG+4
MDS-02
MDSModel Security
Model Artifact Scanning
AI-Specific
DPDoSIAPISC+5
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-09
MDSModel Security
Model Signing/Ownership Verification
Cloud & AI Related
IAPISCLoGMM+2
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
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
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
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