AI assuranceAI Control Design Effectiveness
AI control design effectiveness asks whether a control, as documented and configured, is capable of preventing, detecting, or correcting the risk it was selected to address.
Execution controlApplication Allowlisting
Application allowlisting permits only approved executables, scripts, libraries, installers, or other code to run under defined rules.
Service managementApproved Scanning Vendor Scans
Approved Scanning Vendor scans provide externally performed vulnerability scanning for applicable internet-facing systems under PCI scanning rules, with defined scope, evidence, dispute, remediation, and passing criteria.
Digital identityAuthentication Factors
Authentication factors are independent categories of evidence used to prove control of an identity, commonly something known, possessed, or inherent to the user.
Service managementCardholder Data Environment
The cardholder data environment includes the people, processes, and technologies that store, process, or transmit cardholder data or sensitive authentication data, together with connected or security-impacting components in scope.
Change managementChange Automation Evidence
Change automation evidence records what an automated change intended, who authorized it, what code and inputs ran, which targets changed, and whether outcomes matched the plan.