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5 new Authority Documents have been added to the UCF

Written by UCF | Jan 31, 2022 6:30:01 AM
Insurance Data Security Model Law, NAIC MDL-668
AD ID: 2920
Status: Released
Availability: Free
Citation Format: ¶ (Numbered Paragraphs)
Document Type: Insurance Data Security Model Law, NAIC MDL-668
Originator: National Association of Insurance Commissioners
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 182 citations mapped to 126 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-01-26.

Percent (%) of Citations with multiple mandates: 39.8%

Percent (%) of terms that were non-standard: 17.60% 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: 0% 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: 4.6% 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: 0% 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% 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.



FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations
AD ID: 3341
Status: Released
Availability: Free
Citation Format: § (Legal) and ¶ (Para)
Document Type: FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations
Originator: US Federal Financial Institutions Examination Council (FFIEC)
Parent Category: North America
Effective Date: 2021-06-01
Language: eng

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

This Authority Document has 1315 citations mapped to 618 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-01-26.

Percent (%) of Citations with multiple mandates: 34.8%

Percent (%) of terms that were non-standard: 9.70% 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: 5.2% 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: 7.7% 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: 36.5% 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: 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.



CRI Profile
AD ID: 3390
Status: Released
Availability: Free
Citation Format: ID (Reference ID)
Document Type: CRI Profile
Originator: Cyber Risk Institute
Parent Category: North America
Effective Date: 2021-12-01
Language: eng

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

This Authority Document has 719 citations mapped to 311 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-01-26.

Percent (%) of Citations with multiple mandates: 33.9%

Percent (%) of terms that were non-standard: 64.60% 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: 0% 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: 5.6% 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: 0% 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% 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.



Authentication and Access to Financial Institution Services and Systems
AD ID: 3392
Status: Released
Availability: Free
Citation Format: ¶ (Para and Page) with Section Titles
Document Type: Authentication and Access to Financial Institution Services and Systems
Originator: US Federal Financial Institutions Examination Council (FFIEC)
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 57 citations mapped to 0 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-01-25.

Percent (%) of Citations with multiple mandates: 28.2%

Percent (%) of terms that were non-standard: 10.50% 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% 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: 12.5% 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: 0% 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% 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.



Code of Alabama, Title 27, Chapter 62, Sections 1-11, Insurance Data Security Law
AD ID: 3399
Status: Released
Availability: Free
Citation Format: § (Legal) and ¶ (Para)
Document Type: Code of Alabama, Title 27, Chapter 62, Sections 1-11, Insurance Data Security Law
Originator: Alabama State Legislature
Parent Category: North America
Effective Date: 2019-05-01
Language: eng

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

This Authority Document has 163 citations mapped to 0 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-01-28.

Percent (%) of Citations with multiple mandates: 39.6%

Percent (%) of terms that were non-standard: 11.00% 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: 0.7% 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: 4.8% 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: 0% 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% 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.