A&A

Audit & Assurance

Domain definition — mapping in progress (source: AI Controls Matrix (AICM) Introductory Guidance).

Control objectives

Skills

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Cross-cutting

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Objectives fitted

Assess a function on this domain

AISMM maturity context

Privacy and Compliance · Procedural domain

L1 InitialL2 RepeatableL3 DefinedL4 CapableL5 Efficient

A lens, not a partition. How AISMM adoption works →

Control objectives

The exact things this domain must do. Each carries an authoritative crosswalk to 8 external control sets (Cloud Security Alliance (CSA) AI Controls Matrix (AICM) v1.1.0). Fitted skills are drawn from the pool below as fits are evidenced.

Audit and Assurance Policy and ProceduresA&A-01

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 6 steps

Cloud Service Provider — 3 steps

Application Provider — 5 steps

Model Provider — 6 steps

Orchestrated Services Provider — 6 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Independent AssessmentsA&A-02

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 6 steps

Cloud Service Provider — 4 steps

Application Provider — 5 steps

Model Provider — 4 steps

Orchestrated Services Provider — 5 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Risk Based Planning AssessmentA&A-03

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 3 steps

Cloud Service Provider — 4 steps

Application Provider — 5 steps

Model Provider — 6 steps

Orchestrated Services Provider — 4 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Requirements ComplianceA&A-04

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 4 steps

Cloud Service Provider — 5 steps

Application Provider — 6 steps

Model Provider — 6 steps

Orchestrated Services Provider — 5 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Audit Management ProcessA&A-05

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 6 steps

Cloud Service Provider — 4 steps

Application Provider — 6 steps

Model Provider — 6 steps

Orchestrated Services Provider — 5 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

RemediationA&A-06

Crosswalk

ISO/IEC 42001EU AI ActBSI AIC4CCM v4.0.13AICPA TSC 2017ISO/IEC 27001:2022ISO/IEC 27002:2022NIST 800-53 rev 5NIST CSF v2.0

Implementation & auditing guidance

Shared implementation — 7 steps

Cloud Service Provider — 8 steps

Application Provider — 6 steps

Model Provider — 5 steps

Orchestrated Services Provider — 5 steps

Verbatim Cloud Security Alliance (CSA) implementation & auditing steps are available to the owner.

Fitted skill — mapping in progress. Candidates are drawn from this domain’s skill pool below.

Standard names and gap levels shown; the specific clause references and full control text are available to the owner.

Skill pool — A&A

Collecting Evidence For A Privacy Compliance AuditApec Cbpr Certification ProgramPrivacy Audit Follow Up VerificationPrivacy Audit Remediation ProgramPrivacy Audit Report WritingPrivacy Audit Risk AssessmentPrivacy Audit Sampling MethodsContinuous Privacy Compliance MonitoringDpa Supervisory Authority Inspection PrepEU GDPR Code Of Conduct AdherenceGDPR Certification Scheme Article 42 43 BodyInternal Privacy Audit Program

Sample view. 12 of 16 skill names shown; the full list is available to the owner.

The other AICM domains

AISApplication & Interface Security BCRBusiness Continuity Management and Operational Resilience CCCChange Control and Configuration Management CEKCryptography, Encryption & Key Management DCSDatacenter Security DSPData Security and Privacy Lifecycle Management GRCGovernance, Risk and Compliance HRSHuman Resources IAMIdentity & Access Management IPYInteroperability & Portability I&SInfrastructure Security LOGLogging and Monitoring MDSModel Security SEFSecurity Incident Management, E-Discovery, & Cloud Forensics STASupply Chain Management, Transparency, and Accountability TVMThreat & Vulnerability Management UEMUniversal Endpoint Management

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