Monthly Selected Authority Documents - March, 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 |
|---|---|---|---|---|
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 56 | 8 | 0 |
| ISO 27001-2013 | International or National Standard | 53 | 27 | 13 |
| NIST SP 800-53 R4 | International or National Standard | 53 | 10 | 5 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 53 | 14 | 3 |
| CobiT | Safe Harbor | 38 | 21 | 6 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 38 | 9 | 5 |
| ISO 27002 | International or National Standard | 36 | 9 | 6 |
| ISO/IEC 27002:2013(E) | International or National Standard | 33 | 12 | 6 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 31 | 10 | 8 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 31 | 5 | 3 |
| FFIEC Information Security | Best Practice Guideline | 30 | 6 | 3 |
| Sarbanes Oxley SOX | Regulation or Statute | 29 | 17 | 12 |
| FedRAMP Baseline Security Controls | Audit Guideline | 23 | 9 | 4 |
| Gramm Leach Bliley | Bill or Act | 23 | 8 | 5 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 21 | 10 | 3 |
| NIST SP 800-53 | International or National Standard | 21 | 5 | 3 |
| FFIEC Business Continuity Planning | Best Practice Guideline | 20 | 4 | 0 |
| HIPAA | Bill or Act | 20 | 13 | 8 |
| NIST SP 800-171 | International or National Standard | 20 | 3 | 1 |
| ISO 31000 R 2009 | International or National Standard | 19 | 16 | 3 |
| NIST 800-53A | International or National Standard | 19 | 5 | 3 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 19 | 7 | 3 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 18 | 14 | 4 |
| FFIEC Management | Best Practice Guideline | 17 | 4 | 0 |
| FFIEC Operations | Best Practice Guideline | 17 | 4 | 0 |
| FFIEC Outsourcing Technology Services | Best Practice Guideline | 17 | 5 | 1 |
| FFIEC Supervision of Technology Service Providers | Best Practice Guideline | 17 | 5 | 1 |
| ISO 27005 R 2011 | International or National Standard | 17 | 8 | 5 |
| PCI SAQ A v3.1 | Contractual Obligation | 17 | 2 | 1 |
| Federal Information Security Management Act FISMA | Regulation or Statute | 16 | 7 | 4 |
| FFIEC Audit | Best Practice Guideline | 16 | 4 | 0 |
| FFIEC Development Acquisition | Best Practice Guideline | 16 | 4 | 0 |
| FFIEC E Banking | Best Practice Guideline | 16 | 4 | 0 |
| FFIEC Retail Payment Systems | Best Practice Guideline | 16 | 4 | 0 |
| FFIEC Wholesale Payment Systems | Best Practice Guideline | 16 | 4 | 0 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 15 | 4 | 0 |
| ISO 20000-1 2nd Ed | International or National Standard | 15 | 9 | 3 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 15 | 8 | 6 |
| PCI DSS 3.1 | Contractual Obligation | 14 | 3 | 2 |
| ISO 20000-2 R 2005 | International or National Standard | 13 | 9 | 3 |
| ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 13 | 2 | 1 |
| NIST SP 800 66 | Safe Harbor | 13 | 9 | 6 |
| EU General Data Protection Regulation (GDPR) | Regulations | 12 | 2 | 0 |
| ITIL Security Management | Best Practice Guideline | 12 | 5 | 3 |
| ITIL Service Support | Best Practice Guideline | 12 | 3 | 3 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 11 | 2 | 1 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 11 | 4 | 1 |
| PCI DSS 3.1 SAQ D Service Provider | Contractual Obligation | 11 | 1 | 2 |
| PCI PA DSS 1.1 | Contractual Obligation | 11 | 6 | 4 |
| South African King Report 2002 | Regulation or Statute | 11 | 8 | 5 |