AICM AtlasCSA AI Controls Matrix
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Controls

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175 matchesclear
ID
Domain
Title
Type
Threats
IPY-01
IPYInteroperability & Portability
Interoperability and Portability Policy and Procedures
Cloud & AI Related
IAPLoGSDD
IPY-03
IPYInteroperability & Portability
Secure Interoperability and Portability Management
Cloud & AI Related
DPIAPLoGSDD
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-07
I&SInfrastructure Security
Migration to Hosted Environments
Cloud & AI Related
LoGSDD
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-03
LOGLogging and Monitoring
Security Monitoring and Alerting
Cloud & AI Related
DoSIAPLoGMM+2
LOG-04
LOGLogging and Monitoring
Audit Logs Access and Accountability
Cloud & AI Related
LoGSDD
LOG-05
LOGLogging and Monitoring
Audit Logs Monitoring and Response
Cloud & AI Related
DoSLoGSDDMSF
LOG-07
LOGLogging and Monitoring
Logging Scope
Cloud & AI Related
DoSIAPLoGSDD+1
LOG-08
LOGLogging and Monitoring
Log Records
Cloud & AI Related
DoSLoGSDDMSF
LOG-09
LOGLogging and Monitoring
Log Protection
Cloud & AI Related
DoSLoGSDDMSF
LOG-10
LOGLogging and Monitoring
Encryption Monitoring and Reporting
Cloud & AI Related
IAPLoGSDD
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-01
MDSModel Security
Training Pipeline Security
Cloud & AI Related
DPDoSISCLoG+4
MDS-02
MDSModel Security
Model Artifact Scanning
AI-Specific
DPDoSIAPISC+5
MDS-03
MDSModel Security
Model Documentation
AI-Specific
DPIAPISCLoG+2
MDS-04
MDSModel Security
Model Documentation Requirements
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-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
MDS-13
MDSModel Security
Secure Model Format
Cloud & AI Related
ISCLoGMTSDD+1
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
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