Monthly Selected Authority Documents - February, 2017
Here is a list of the 50 most selected Authority Documents in the Common Controls Hub this past...
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 27001-2013 | International or National Standard | 46 | 23 | 13 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 43 | 5 | 0 |
| CobiT | Safe Harbor | 28 | 18 | 6 |
| NIST SP 800-53 R4 | International or National Standard | 28 | 7 | 5 |
| ISO 27002 | International or National Standard | 27 | 9 | 6 |
| ISO/IEC 27002:2013(E) | International or National Standard | 26 | 8 | 6 |
| FFIEC Information Security | Best Practice Guideline | 23 | 5 | 3 |
| PCI DSS 3.1 | Contractual Obligation | 23 | 3 | 2 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 22 | 11 | 3 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 21 | 10 | 4 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 21 | 10 | 8 |
| Sarbanes Oxley SOX | Regulation or Statute | 21 | 17 | 12 |
| NIST SP 800-171 | International or National Standard | 20 | 3 | 1 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 18 | 7 | 5 |
| Gramm Leach Bliley | Bill or Act | 17 | 8 | 5 |
| NIST SP 800-53 | International or National Standard | 17 | 5 | 3 |
| PCI SAQ A v3.1 | Contractual Obligation | 16 | 2 | 1 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 15 | 9 | 3 |
| HIPAA | Bill or Act | 14 | 13 | 8 |
| FedRAMP Baseline Security Controls | Audit Guideline | 13 | 8 | 3 |
| FFIEC Management | Best Practice Guideline | 13 | 3 | 0 |
| FFIEC Retail Payment Systems | Best Practice Guideline | 13 | 3 | 0 |
| FFIEC Audit | Best Practice Guideline | 12 | 3 | 0 |
| FFIEC Business Continuity Planning | Best Practice Guideline | 12 | 3 | 0 |
| FFIEC Development Acquisition | Best Practice Guideline | 12 | 3 | 0 |
| FFIEC E Banking | Best Practice Guideline | 12 | 3 | 0 |
| FFIEC Operations | Best Practice Guideline | 12 | 3 | 0 |
| FFIEC Outsourcing Technology Services | Best Practice Guideline | 12 | 4 | 1 |
| FFIEC Supervision of Technology Service Providers | Best Practice Guideline | 12 | 4 | 1 |
| FFIEC Wholesale Payment Systems | Best Practice Guideline | 12 | 3 | 0 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 12 | 5 | 3 |
| UK Data Protection Act of 1998 | Regulation or Statute | 12 | 11 | 6 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 11 | 3 | 0 |
| ISO 20000-1 2nd Ed | International or National Standard | 11 | 6 | 3 |
| ISO 27005 R 2011 | International or National Standard | 11 | 7 | 5 |
| ISO 31000 R 2009 | International or National Standard | 11 | 12 | 3 |
| France Data Protection Act | Regulation or Statute | 10 | 6 | 4 |
| Germany Data Protection Act | Regulation or Statute | 10 | 4 | 2 |
| NIST SP 800 66 | Safe Harbor | 10 | 9 | 6 |
| 16 CFR Part 313 | Regulation or Statute | 9 | 7 | 5 |
| BSI-Standard 100-2 | International or National Standard | 9 | 3 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 9 | 1 | 1 |
| EU Data Protection Directive 95 46 EC | International or National Standard | 9 | 9 | 7 |
| EU Directive on privacy and electronic communications | International or National Standard | 9 | 10 | 6 |
| ISO 20000-2 R 2005 | International or National Standard | 9 | 6 | 3 |
| ITIL Security Management | Best Practice Guideline | 9 | 5 | 3 |
| NIST 800-53A | International or National Standard | 9 | 5 | 3 |
| South African King Report 2002 | Regulation or Statute | 9 | 8 | 5 |
| Sweden Personal Data Act | Regulation or Statute | 9 | 4 | 2 |
| 45 CFR Part 164 | Regulation or Statute | 8 | 8 | 4 |