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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
clear
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94
of 243
Domains
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A&A
Audit & Assurance
1 control
1 partial
AIS
Application & Interface Security
13 controls
13 partial
BCR
Business Continuity Management and Operational Resilience
4 controls
4 partial
CCC
Change Control and Configuration Management
4 controls
4 partial
CEK
Cryptography, Encryption & Key Management
20 controls
20 partial
DCS
Datacenter Security
4 controls
4 partial
DSP
Data Security and Privacy Lifecycle Management
3 controls
3 partial
GRC
Governance, Risk and Compliance
1 control
1 partial
IPY
Interoperability & Portability
3 controls
3 partial
I&S
Infrastructure Security
6 controls
6 partial
LOG
Logging and Monitoring
8 controls
8 partial
MDS
Model Security
6 controls
6 partial
SEF
Security Incident Management, E-Discovery, & Cloud Forensics
5 controls
5 partial
STA
Supply Chain Management, Transparency, and Accountability
3 controls
3 partial
TVM
Threat & Vulnerability Management
5 controls
5 partial
UEM
Universal Endpoint Management
8 controls
8 partial