CSA AI Controls Matrix
The Cloud Security Alliance's vendor-neutral control framework for cloud-based AI systems, with implementation and auditing guidance plus the companion AI-CAIQ. It is a control catalog, not by itself a certification or STAR for AI designation.
v1.1 · Cloud Security Alliance · published 2026-06-22
00Answer
01Standing
Authority and version facts, with a parsed public catalog when available; no tenant blueprint or executable evidence method is activated.
CSA AI Controls Matrix is tracked in the registry — authority, version ledger, verification — and nothing else is modelled for it yet. Import its catalog to begin.
CSA publishes downloadable and machine-readable AICM materials. Confirm the applicable CSA attribution, redistribution, and commercial product-integration terms before ingestion or embedding.
02Registry record
- Registry status
- Planned · namedTracked metadata: we name the regime and monitor its issuing authority. No control or requirement model is implemented.
- Control units
- 247Control objectives across 18 domains in CSA AICM v1.1. The count does not include AI-CAIQ questions, mappings, or guidance, and the catalog is not ingested here.
- Control families
- AI governance and oversight · Model security · Data security and privacy · AI lifecycle assurance · Audit and accountability
- Applies to
- AI · cloud services · SaaS · technology · global
- Verification
- Primary — the issuing body's own page was read and states this version. checked 2026-08-30
03Version ledger
| v1.0 | Superseded | 2025-07-09 |
| v1.1 | Current edition · supersedes v1.0 | 2026-06-22 |
05Change history
06Related frameworks
- AIUC-1Q3 2026 (2026-07-15 release)
Also applies to AI · A quarterly updated standard and certification program for AI agents covering data and privacy, security, safety, reliability, accountability, and societal risk. Only AIUC can issue its certificate; registry inclusion makes no certification claim.
Also applies to AI · OWASP's peer-reviewed risk framework for autonomous and agentic AI applications, including systems that plan, use tools, hold memory, or coordinate multi-step workflows. It is guidance, not a certification.
- CSA STARSTAR Level 1 and Level 2
Also applies to cloud services · The Cloud Security Alliance's cloud-assurance program and public registry. Level 1 is a CCM/CAIQ self-assessment; Level 2 is a third-party certification or attestation path. Tracking STAR does not place ControlFrame or any customer on the registry.
- CSA CCM and CAIQv4.1
Also applies to cloud services · The Cloud Security Alliance's cloud-control framework and companion assessment questionnaire for cloud providers and customers. CSA publishes 207 CCM v4.1 controls across 17 domains and 283 CAIQ questions; tracking them does not claim STAR registration, certification, or attestation.