AICM Atlas
CSA AI Controls Matrix
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ISO 42001
ISO/IEC 42001:2023
243 controls mapped · CSA AICM v1.0.3
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No Gap
147
Partial Gap
94
Full Gap
2
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
2 no gap
· 13 partial
BCR
Business Continuity Management and Operational Resilience
11 controls
7 no gap
· 4 partial
CCC
Change Control and Configuration Management
9 controls
5 no gap
· 4 partial
CEK
Cryptography, Encryption & Key Management
21 controls
20 partial
· 1 full
DCS
Datacenter Security
15 controls
11 no gap
· 4 partial
DSP
Data Security and Privacy Lifecycle Management
24 controls
21 no gap
· 3 partial
GRC
Governance, Risk and Compliance
15 controls
14 no gap
· 1 partial
HRS
Human Resources
15 controls
15 no gap
IAM
Identity & Access Management
19 controls
19 no gap
IPY
Interoperability & Portability
4 controls
1 no gap
· 3 partial
I&S
Infrastructure Security
9 controls
3 no gap
· 6 partial
LOG
Logging and Monitoring
15 controls
7 no gap
· 8 partial
MDS
Model Security
13 controls
7 no gap
· 6 partial
SEF
Security Incident Management, E-Discovery, & Cloud Forensics
9 controls
3 no gap
· 5 partial
· 1 full
STA
Supply Chain Management, Transparency, and Accountability
16 controls
13 no gap
· 3 partial
TVM
Threat & Vulnerability Management
13 controls
8 no gap
· 5 partial
UEM
Universal Endpoint Management
14 controls
6 no gap
· 8 partial