Skip to content

3 new Authority Documents have been added to the UCF

Reporting on Controls at a Service Organization: Relevant to Security, Availability, Processing...

UCF
Reporting on Controls at a Service Organization: Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (SOC2)
AD ID: 3292
Status: Released
Availability: For Purchase
Citation Format: § (Legal)
Document Type: Reporting on Controls at a Service Organization: Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (SOC2)
Originator: American Institute of Certified Public Accountants
Parent Category: North America
Effective Date: 2018-01-01
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 2424 citations mapped to 413 UCF Common Control IDs. The document as a whole was last reviewed and released on 2021-06-28.

Percent (%) of Citations with multiple mandates: 25.7%

Percent (%) of terms that were non-standard: 9.10% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 4.2% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 34.5% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 61.1% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 6.1% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.



Security for Industrial Automation and Control Systems, Part 4-2: Technical Security Requirements for IACS components
AD ID: 3319
Status: Released
Availability: Free
Citation Format: ID (Reference ID)
Document Type: Security for Industrial Automation and Control Systems, Part 4-2: Technical Security Requirements for IACS components
Originator: International Society of Automation
Parent Category: North America
Effective Date: Not Defined
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 1354 citations mapped to 218 UCF Common Control IDs. The document as a whole was last reviewed and released on 2021-07-01.

Percent (%) of Citations with multiple mandates: 5.2%

Percent (%) of terms that were non-standard: 5.70% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0.3% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 6.6% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 100% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0.8% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.



CIS Controls
AD ID: 3323
Status: Released
Availability: With Membership
Citation Format: Control:
Document Type: CIS Controls
Originator: The Center for Internet Security
Parent Category: Security and Privacy Organizations
Effective Date: 2021-05-18
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 430 citations mapped to 285 UCF Common Control IDs. The document as a whole was last reviewed and released on 2021-06-30.

Percent (%) of Citations with multiple mandates: 54.7%

Percent (%) of terms that were non-standard: 8.60% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 2.3% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 9.5% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 56.3% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0.7% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.