AICM AtlasCSA AI Controls Matrix
Browse

Controls

Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.

128 matchesclear
ID
Domain
Title
Type
Threats
CEK-20
CEKCryptography, Encryption & Key Management
Key Recovery
Cloud & AI Related
DPDoSIAPISC+5
CEK-21
CEKCryptography, Encryption & Key Management
Key Inventory Management
Cloud & AI Related
DPDoSIAPISC+5
DCS-03
DCSDatacenter Security
Secure Area Policy and Procedures
Cloud-Specific
DoSISCLoGMT+2
DCS-07
DCSDatacenter Security
Controlled Physical Access Points
Cloud-Specific
DPDoSIAPISC+5
DCS-10
DCSDatacenter Security
Surveillance System
Cloud-Specific
DoSLoGMT
DCS-11
DCSDatacenter Security
Adverse Event Response Training
Cloud-Specific
DoSMTSDD
DCS-12
DCSDatacenter Security
Cabling Security
Cloud-Specific
DoSLoGSDDMSF
DCS-13
DCSDatacenter Security
Environmental Systems
Cloud-Specific
DoSMSF
DCS-14
DCSDatacenter Security
Secure Utilities
Cloud-Specific
DoSMSF
DCS-15
DCSDatacenter Security
Equipment Location
Cloud-Specific
DoSLoGMSF
DSP-07
DSPData Security and Privacy Lifecycle Management
Data Protection by Design and Default
Cloud & AI Related
DPDoSIAPISC+5
GRC-09
GRCGovernance, Risk and Compliance
Acceptable Use of the AI Service
AI-Specific
DoSIAPISCSDD+1
GRC-15
GRCGovernance, Risk and Compliance
Human supervision
AI-Specific
DoSMMMTSDD+1
HRS-11
HRSHuman Resources
Security Awareness Training
Cloud & AI Related
DPDoSIAPISC+5
HRS-14
HRSHuman Resources
AI Competency Training
AI-Specific
DPDoSIAPISC+4
IAM-01
IAMIdentity & Access Management
Identity and Access Management Policy and Procedures
Cloud & AI Related
DoSIAPISCLoG+3
IAM-02
IAMIdentity & Access Management
Strong Password Policy and Procedures
Cloud & AI Related
DoSIAPISCLoG+2
IAM-03
IAMIdentity & Access Management
Identity Inventory
Cloud & AI Related
DoSIAPISCLoG+2
IAM-13
IAMIdentity & Access Management
Uniquely Identifiable Users
Cloud & AI Related
DPDoSIAPISC+3
IAM-14
IAMIdentity & Access Management
Strong Authentication
Cloud & AI Related
DoSIAPISCLoG+2
IAM-15
IAMIdentity & Access Management
Passwords and Secrets Management
Cloud & AI Related
DoSIAPISCLoG+2
IAM-16
IAMIdentity & Access Management
Authorization Mechanisms
Cloud & AI Related
DoSIAPISCLoG+3
IAM-19
IAMIdentity & Access Management
Agent Access Restriction
Cloud & AI Related
DoSIAPISCLoG+3
I&S-01
I&SInfrastructure Security
Infrastructure and Virtualization Security Policy and Procedures
Cloud & AI Related
DoSISCLoGSDD+1
I&S-02
I&SInfrastructure Security
Capacity and Resource Planning
Cloud & AI Related
DoSLoGMSF
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-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-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-11
LOGLogging and Monitoring
Transaction/Activity Logging
Cloud & AI Related
DoSLoGSDDMSF
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-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
51100 of 128