Comprehensive AI Control Matrix & Questionnaire

Based on the (CSA AICM v1.0.3 & AI-CAIQ Assessment)

1. System & Risk

2. Assessment Questionnaire

3. Dashboard

I. System Context

Vendor Name

AI System Name

Use Case Description

Data Sensitivity (Confidentiality)

Criticality (Availability)

Calculated Risk Level: Low

ID	Domain	Control Specification (Requirement)	Notes/Evidence
No gaps identified yet.

ID	Domain	Control	Status