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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
150 matchesclear
ID
Domain
Title
Type
Threats
DSP-05
DSPData Security and Privacy Lifecycle Management
Data Flow DocumentationCloud & AI Related
ISCLoGSDD
DSP-06
DSPData Security and Privacy Lifecycle Management
Data Ownership and StewardshipCloud & AI Related
ISCLoGSDD
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-09
DSPData Security and Privacy Lifecycle Management
Data Protection Impact AssessmentCloud & AI Related
ISCLoGSDD
DSP-10
DSPData Security and Privacy Lifecycle Management
Sensitive Data TransferCloud & AI Related
IAPISCLoGSDD
DSP-11
DSPData Security and Privacy Lifecycle Management
Personal Data Access, Reversal, Rectification and DeletionCloud & AI Related
IAPISCLoGSDD+1
DSP-12
DSPData Security and Privacy Lifecycle Management
Limitation of Purpose in Personal Data ProcessingCloud & AI Related
IAPISCLoGSDD
DSP-13
DSPData Security and Privacy Lifecycle Management
Personal Data Sub-processingCloud & AI Related
IAPISCLoGSDD
DSP-14
DSPData Security and Privacy Lifecycle Management
Disclosure of Data Sub-processorsCloud & AI Related
IAPISCSDD
DSP-15
DSPData Security and Privacy Lifecycle Management
Limitation of Production Data UseCloud & AI Related
IAPISCLoGSDD
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-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
GRC-01
GRCGovernance, Risk and Compliance
Governance Program Policy and ProceduresCloud & AI Related
ISCLoGSDD
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-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
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and ProceduresCloud & AI Related
DoSISCLoGSDD+1