Official UC blog

Monthly Selected Authority Documents - January, 2017

Written by UCF | Apr 18, 2017 12:37:22 AM

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