Monthly Selected Authority Documents August, 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 |
ISO/IEC 27001:2022 | International or National Standard | 29 | 10 | 4 |
NIST CSF 2.0 | International or National Standard | 29 | 4 | 1 |
EU General Data Protection Regulation (GDPR) | Regulation or Statute | 26 | 189 | 20 |
ISO/IEC 27002:2022 | International or National Standard | 24 | 12 | 10 |
PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 24 | 17 | 6 |
ISO/IEC 27701:2019 | International or National Standard | 20 | 20 | 10 |
NIST SP 800-53 R5 | International or National Standard | 17 | 31 | 18 |
Sarbanes-Oxley Act of 2002 | Bill or Act | 16 | 7 | 6 |
SOC 2®, 2022 | Audit Guideline | 16 | 3 | 0 |
Digital Operational Resilience Act | Regulations | 14 | 5 | 2 |
CIS Controls, V8 | Best Practice Guideline | 13 | 13 | 9 |
Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 13 | 6 | 1 |
CMMC Level 2, v2.0 | Best Practice Guideline | 13 | 11 | 6 |
ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 13 | 23 | 11 |
PCI DSS Defined Approach Testing Procedures, Version 4.0 | International or National Standard | 12 | 10 | 6 |
PCI DSS v3.2.1 | Contractual Obligation | 12 | 10 | 5 |
23 NYCRR 500 | Regulations | 11 | 7 | 5 |
BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 10 | 18 | 4 |
California Privacy Rights Act (CPRA) | Bill or Act | 10 | 5 | 3 |
ISO 27001-2013 | International or National Standard | 10 | 221 | 23 |
NIST SP 800-53 Revision 5.1.1 | International or National Standard | 10 | 1 | 1 |
COSO Enterprise Risk Management (2017) | Best Practice Guideline | 9 | 26 | 9 |
hipaa security rule | Regulation or Statute | 9 | 7 | 2 |
ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 9 | 20 | 1 |
Red Book (Condensed) | International or National Standard | 9 | 21 | 7 |
TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 9 | 7 | 3 |
California Consumer Privacy Act of 2018 | Bill or Act | 8 | 45 | 2 |
NIST AI 100-1 | Best Practice Guideline | 8 | 1 | 0 |
NIST SP 800 66 | Safe Harbor | 8 | 31 | 1 |
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 8 | 17 | 10 |
NIST SP 800-37r2 | International or National Standard | 8 | 14 | 5 |
NIST SP 800-39 | International or National Standard | 8 | 22 | 7 |
23 NYCRR 500 | Regulation or Statute | 7 | 35 | 10 |
CMMC Level 1, v2.0 | Best Practice Guideline | 7 | 9 | 5 |
COBIT 2019 | Safe Harbor | 7 | 9 | 2 |
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 7 | 11 | 6 |
FFIEC CAT | Best Practice Guideline | 7 | 26 | 1 |
ISO 31000 R 2009 | International or National Standard | 7 | 171 | 1 |
ISO 31000:2018 | International or National Standard | 7 | 25 | 8 |
NIST SP 800-53 R4 | International or National Standard | 7 | 7 | 3 |
SWIFT Customer Security Controls Framework | Best Practice Guideline | 7 | 1 | 0 |
Trust Services Criteria (with Revised Points of Focus – 2022) | Self-Regulatory Body Requirement | 7 | 7 | 3 |
COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 6 | 24 | 8 |
FedRAMP Security Controls Baseline, 2018 | Audit Guideline | 6 | 2 | 4 |
FedRAMP Version 5 Moderate Baseline | Audit Guideline | 6 | 0 | 0 |
ISO 22301:2019(E) | International or National Standard | 6 | 1 | 2 |
ISO 27002 | International or National Standard | 6 | 8 | 5 |
ISO 9001:2015 | International or National Standard | 6 | 23 | 6 |
NIST Privacy Framework | International or National Standard | 6 | 17 | 8 |
AICPA Trust Services | Audit Guideline | 5 | 8 | 2 |