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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
clear
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32
of 243
Domains
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A&A
Audit & Assurance
1 control
1 partial
AIS
Application & Interface Security
4 controls
4 partial
CCC
Change Control and Configuration Management
1 control
1 partial
CEK
Cryptography, Encryption & Key Management
2 controls
2 partial
DCS
Datacenter Security
1 control
1 partial
DSP
Data Security and Privacy Lifecycle Management
5 controls
5 partial
GRC
Governance, Risk and Compliance
4 controls
4 partial
HRS
Human Resources
2 controls
2 partial
IAM
Identity & Access Management
3 controls
3 partial
IPY
Interoperability & Portability
2 controls
2 partial
LOG
Logging and Monitoring
1 control
1 partial
MDS
Model Security
1 control
1 partial
STA
Supply Chain Management, Transparency, and Accountability
1 control
1 partial
TVM
Threat & Vulnerability Management
3 controls
3 partial
UEM
Universal Endpoint Management
1 control
1 partial