Monthly Selected Authority Documents - January, 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 | 75 | 19 | 12 |
| NIST SP 800-53 R4 | International or National Standard | 43 | 4 | 4 |
| ISO/IEC 27002:2013(E) | International or National Standard | 42 | 5 | 5 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 41 | 3 | 0 |
| Sarbanes Oxley SOX | Regulation or Statute | 31 | 16 | 11 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 26 | 9 | 3 |
| HIPAA | Bill or Act | 26 | 12 | 7 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 25 | 5 | 4 |
| CobiT | Safe Harbor | 23 | 16 | 6 |
| ISO 27002 | International or National Standard | 23 | 8 | 5 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 23 | 8 | 2 |
| Gramm Leach Bliley | Bill or Act | 22 | 7 | 4 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 20 | 9 | 7 |
| PCI DSS 3.1 | Contractual Obligation | 19 | 2 | 2 |
| FFIEC Information Security | Best Practice Guideline | 17 | 5 | 3 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 17 | 4 | 1 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 17 | 4 | 2 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 16 | 3 | 0 |
| FFIEC Business Continuity Planning | Best Practice Guideline | 15 | 3 | 0 |
| FFIEC E Banking | Best Practice Guideline | 15 | 3 | 0 |
| HITECH title within the American Recovery and Reinvestment Act of 2009 | Bill or Act | 15 | 5 | 2 |
| NIST SP 800-171 | International or National Standard | 15 | 2 | 1 |
| 45 CFR Part 164 | Regulation or Statute | 14 | 8 | 4 |
| FFIEC Management | Best Practice Guideline | 14 | 3 | 0 |
| FFIEC Outsourcing Technology Services | Best Practice Guideline | 14 | 4 | 1 |
| FFIEC Supervision of Technology Service Providers | Best Practice Guideline | 14 | 4 | 1 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 14 | 5 | 3 |
| FFIEC Audit | Best Practice Guideline | 13 | 3 | 0 |
| ISO 27005 R 2011 | International or National Standard | 13 | 7 | 5 |
| ITIL Service Support | Best Practice Guideline | 13 | 3 | 3 |
| NIST SP 800 66 | Safe Harbor | 13 | 9 | 6 |
| Basel II | Regulation or Statute | 12 | 1 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 12 | 7 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 12 | 8 | 3 |
| FFIEC Development Acquisition | Best Practice Guideline | 12 | 3 | 0 |
| FFIEC Operations | Best Practice Guideline | 12 | 3 | 0 |
| FFIEC Retail Payment Systems | Best Practice Guideline | 12 | 3 | 0 |
| ISO 20000-1 2nd Ed | International or National Standard | 12 | 6 | 3 |
| ITIL Security Management | Best Practice Guideline | 12 | 5 | 3 |
| FFIEC Wholesale Payment Systems | Best Practice Guideline | 11 | 3 | 0 |
| HIPAA HCFA | Best Practice Guideline | 11 | 7 | 2 |
| ISO 31000 R 2009 | International or National Standard | 11 | 10 | 3 |
| NIST SP 800-53 | International or National Standard | 11 | 5 | 3 |
| Canada Personal Information Protection Electronic Documents Act | Regulation or Statute | 10 | 4 | 2 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 10 | 0 | 0 |
| Departmental Information Risk Policy | Safe Harbor | 10 | 5 | 5 |
| ISO 20000-2 R 2005 | International or National Standard | 10 | 6 | 3 |
| UK Data Protection Act of 1998 | Regulation or Statute | 10 | 10 | 5 |
| AICPA Trust Services | Audit Guideline | 9 | 4 | 2 |
| BSI-Standard 100-2 | International or National Standard | 9 | 3 | 0 |