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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
152 matchesclear
ID
Domain
Title
Type
Threats
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory ManagementCloud & AI Related
DPDoSIAPISC+5
DCS-02
DCSDatacenter Security
Off-Site Transfer Authorization Policy and ProceduresCloud & AI Related
ISCLoGMTSDD+1
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and DefaultCloud & AI Related
DPDoSIAPISC+5
DSP-08
DSPData Security and Privacy Lifecycle Management
Data Privacy by Design and DefaultCloud & AI Related
IAPISCLoGSDD+1
DSP-11
DSPData Security and Privacy Lifecycle Management
Personal Data Access, Reversal, Rectification and DeletionCloud & AI Related
IAPISCLoGSDD+1
DSP-16
DSPData Security and Privacy Lifecycle Management
Data Retention and DeletionCloud & AI Related
IAPISCLoGSDD+1
DSP-17
DSPData Security and Privacy Lifecycle Management
Sensitive Data ProtectionCloud & AI Related
IAPISCLoGSDD+1
DSP-20
DSPData Security and Privacy Lifecycle Management
Data Provenance and TransparencyCloud & AI Related
DPIAPISCLoG+2
DSP-21
DSPData Security and Privacy Lifecycle Management
Data Poisoning Prevention & DetectionAI-Specific
DPISCLoGMSF
DSP-24
DSPData Security and Privacy Lifecycle Management
Data Differentiation
and RelevanceAI-Specific
DPLoGMSF
IAM-01
IAMIdentity & Access Management
Identity and Access Management Policy and ProceduresCloud & AI Related
DoSIAPISCLoG+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
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and ProceduresCloud & AI Related
DoSISCLoGSDD+1
I&S-05
I&SInfrastructure Security
Production and Non-Production EnvironmentsCloud & AI Related
LoGSDDMSF
LOG-01
LOGLogging and Monitoring
Logging and Monitoring Policy and ProceduresCloud & AI Related
DoSIAPLoGSDD+1