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CSA AI Controls Matrix
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BSI AIC4
BSI AI C4 Catalog
243 controls mapped · CSA AICM v1.0.3
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No Gap
208
Partial Gap
32
Full Gap
3
Showing
243
of 243
Domains
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A&A
Audit & Assurance
6 controls
5 no gap
· 1 partial
AIS
Application & Interface Security
15 controls
10 no gap
· 4 partial
· 1 full
BCR
Business Continuity Management and Operational Resilience
11 controls
11 no gap
CCC
Change Control and Configuration Management
9 controls
8 no gap
· 1 partial
CEK
Cryptography, Encryption & Key Management
21 controls
19 no gap
· 2 partial
DCS
Datacenter Security
15 controls
14 no gap
· 1 partial
DSP
Data Security and Privacy Lifecycle Management
24 controls
18 no gap
· 5 partial
· 1 full
GRC
Governance, Risk and Compliance
15 controls
11 no gap
· 4 partial
HRS
Human Resources
15 controls
12 no gap
· 2 partial
· 1 full
IAM
Identity & Access Management
19 controls
16 no gap
· 3 partial
IPY
Interoperability & Portability
4 controls
2 no gap
· 2 partial
I&S
Infrastructure Security
9 controls
9 no gap
LOG
Logging and Monitoring
15 controls
14 no gap
· 1 partial
MDS
Model Security
13 controls
12 no gap
· 1 partial
SEF
Security Incident Management, E-Discovery, & Cloud Forensics
9 controls
9 no gap
STA
Supply Chain Management, Transparency, and Accountability
16 controls
15 no gap
· 1 partial
TVM
Threat & Vulnerability Management
13 controls
10 no gap
· 3 partial
UEM
Universal Endpoint Management
14 controls
13 no gap
· 1 partial