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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
137 matchesclear
ID
Domain
Title
Type
Threats
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-22
DSPData Security and Privacy Lifecycle Management
Privacy Enhancing TechnologiesAI-Specific
IAPISCLoGSDD
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-15
IAMIdentity & Access Management
Passwords and Secrets ManagementCloud & AI Related
DoSIAPISCLoG+2
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
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