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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