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Controls
Filter by domain, threat, lifecycle phase, architecture layer, control type, or mapping gap.
243 matches
ID
Domain
Title
Type
Threats
DSP-24
DSPData Security and Privacy Lifecycle Management
Data Differentiation
and RelevanceAI-Specific
DPLoGMSF
GRC-01
GRCGovernance, Risk and Compliance
Governance Program Policy and ProceduresCloud & AI Related
ISCLoGSDD
GRC-07
GRCGovernance, Risk and Compliance
Information System Regulatory MappingCloud & AI Related
LoGSDD
HRS-12
HRSHuman Resources
Personal and Sensitive Data Awareness and TrainingCloud & 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-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