Monthly Selected Authority Documents April, 2024
Here is a list of the 50 most selected Authority Documents in the Common Controls Hub this past month. We also list how many groups each Authority Document has been assigned to and how many initiatives it has been assigned to.
| AD Common Name | AD Type | Selected | Groups | Initiatives |
|---|---|---|---|---|
| NIST CSF 2.0 | International or National Standard | 71 | 1 | 1 |
| ISO/IEC 27001:2022 | International or National Standard | 43 | 10 | 4 |
| ISO/IEC 27002:2022 | International or National Standard | 32 | 10 | 10 |
| NIST SP 800-53 R5 | International or National Standard | 30 | 28 | 17 |
| CIS Controls, V8 | Best Practice Guideline | 29 | 13 | 9 |
| PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 24 | 10 | 5 |
| ISO/IEC 27701:2019 | International or National Standard | 22 | 19 | 10 |
| NIST SP 800-53 Revision 5.1.1 | International or National Standard | 20 | 0 | 0 |
| PCI DSS Defined Approach Testing Procedures, Version 4.0 | International or National Standard | 19 | 6 | 5 |
| CobiT | Safe Harbor | 18 | 168 | 2 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 18 | 185 | 19 |
| Sarbanes-Oxley Act of 2002 | Bill or Act | 18 | 5 | 6 |
| Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 16 | 6 | 1 |
| ISO 27001-2013 | International or National Standard | 16 | 218 | 23 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 16 | 16 | 9 |
| PCI DSS v3.2.1 | Contractual Obligation | 16 | 8 | 4 |
| Digital Operational Resilience Act | Regulations | 15 | 1 | 1 |
| ISO 27002 | International or National Standard | 15 | 8 | 5 |
| hipaa security rule | Regulation or Statute | 14 | 5 | 1 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 14 | 23 | 11 |
| 23 NYCRR 500 | Regulations | 13 | 2 | 2 |
| FFIEC CAT | Best Practice Guideline | 13 | 24 | 1 |
| NIST SP 800-53 | International or National Standard | 13 | 17 | 2 |
| SOC 2®, 2022 | Audit Guideline | 13 | 0 | 0 |
| SWIFT Customer Security Controls Framework | Best Practice Guideline | 13 | 0 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 12 | 22 | 2 |
| NIST CSF 1.1 | International or National Standard | 12 | 62 | 23 |
| 23 NYCRR 500 | Regulation or Statute | 11 | 30 | 7 |
| ISO 27005:2018 | International or National Standard | 11 | 1 | 1 |
| NIST SP 800-171 | International or National Standard | 11 | 4 | 2 |
| Trust Services Criteria (with Revised Points of Focus - 2022) | Self-Regulatory Body Requirement | 11 | 5 | 3 |
| Gramm Leach Bliley | Bill or Act | 10 | 3 | 0 |
| NIST Privacy Framework | International or National Standard | 10 | 15 | 7 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 9 | 144 | 7 |
| CMMC Level 2, v2.0 | Best Practice Guideline | 9 | 10 | 6 |
| ISO/IEC 27018:2019 | International or National Standard | 9 | 3 | 2 |
| NIST AI 100-1 | Best Practice Guideline | 9 | 1 | 0 |
| NIST SP 800-37r2 | International or National Standard | 9 | 13 | 5 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 | International or National Standard | 8 | 10 | 8 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Low Impact Baseline, October 2020 | International or National Standard | 8 | 9 | 5 |
| CSF V1.1 | International or National Standard | 8 | 0 | 0 |
| HIPAA | Bill or Act | 8 | 10 | 4 |
| ISO 31000:2018 | International or National Standard | 8 | 24 | 7 |
| NIST SP 800-63B | International or National Standard | 8 | 11 | 8 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 8 | 9 | 3 |
| COBIT 2019 | Safe Harbor | 7 | 5 | 2 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 7 | 11 | 5 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 7 | 24 | 8 |
| FedRAMP Version 5 Moderate Baseline | Audit Guideline | 7 | 0 | 0 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 7 | 2 | 1 |