Monthly Selected Authority Documents May, 2024
June 3, 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 |
|---|---|---|---|---|
| NIST CSF 2.0 | International or National Standard | 63 | 1 | 1 |
| ISO/IEC 27001:2022 | International or National Standard | 44 | 10 | 4 |
| CIS Controls, V8 | Best Practice Guideline | 27 | 13 | 9 |
| NIST SP 800-53 R5 | International or National Standard | 27 | 28 | 17 |
| ISO/IEC 27002:2022 | International or National Standard | 25 | 11 | 10 |
| PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 24 | 10 | 5 |
| PCI DSS Defined Approach Testing Procedures, Version 4.0 | International or National Standard | 22 | 6 | 5 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 20 | 185 | 19 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 20 | 16 | 9 |
| 23 NYCRR 500 | Regulations | 19 | 3 | 3 |
| Sarbanes-Oxley Act of 2002 | Bill or Act | 19 | 6 | 6 |
| 23 NYCRR 500 | Regulation or Statute | 17 | 31 | 8 |
| Gramm Leach Bliley | Bill or Act | 17 | 11 | 0 |
| NIST SP 800-53 Revision 5.1.1 | International or National Standard | 17 | 0 | 0 |
| SOC 2®, 2022 | Audit Guideline | 16 | 1 | 0 |
| CMMC Level 2, v2.0 | Best Practice Guideline | 15 | 10 | 6 |
| Digital Operational Resilience Act | Regulations | 15 | 1 | 1 |
| FFIEC CAT | Best Practice Guideline | 15 | 24 | 1 |
| ISO/IEC 27701:2019 | International or National Standard | 15 | 19 | 10 |
| NIST SP 800-53 | International or National Standard | 15 | 17 | 2 |
| ISO 27001-2013 | International or National Standard | 14 | 218 | 23 |
| COBIT 2019 | Safe Harbor | 13 | 9 | 2 |
| hipaa security rule | Regulation or Statute | 13 | 5 | 1 |
| NIST AI 100-1 | Best Practice Guideline | 13 | 1 | 0 |
| Appendix B of 12 CFR Part 30 | Regulation or Statute | 12 | 23 | 5 |
| CSF V1.1 | International or National Standard | 12 | 0 | 0 |
| Red Book (Condensed) | International or National Standard | 12 | 22 | 7 |
| TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 12 | 6 | 2 |
| California Privacy Rights Act (CPRA) | Bill or Act | 11 | 4 | 2 |
| Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 11 | 6 | 1 |
| CobiT | Safe Harbor | 11 | 168 | 2 |
| FFIEC IT Examination Handbook Architecture, Infrastructure, and Operations 2021 | Audit Guideline | 11 | 13 | 0 |
| NIST Privacy Framework | International or National Standard | 11 | 15 | 7 |
| Notice on Cyber Hygiene | Bill or Act | 11 | 12 | 0 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 10 | 18 | 4 |
| California Consumer Privacy Act of 2018 | Bill or Act | 10 | 45 | 2 |
| Guidelines for Reducing and Mitigating Hacking Risks Associated with Internet Trading | Regulation or Statute | 10 | 10 | 2 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 10 | 9 | 3 |
| Trust Services Criteria (with Revised Points of Focus - 2022) | Self-Regulatory Body Requirement | 10 | 5 | 3 |
| 16 CFR Part 314, Standards for Safeguarding Customer Information | Regulation or Statute | 9 | 14 | 6 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 9 | 144 | 7 |
| CMMC Level 1, v2.0 | Best Practice Guideline | 9 | 8 | 5 |
| Directive (EU) 2022/2555 on measures for a high common level of cybersecurity across the Union, 14 December, 2022 | Regulatory Directive or Guidance | 9 | 1 | 1 |
| FFIEC Development Acquisition | Best Practice Guideline | 9 | 22 | 0 |
| FFIEC Information Technology Examination Handbook - Business Continuity Management | Audit Guideline | 9 | 20 | 5 |
| FFIEC Outsourcing Technology Services | Best Practice Guideline | 9 | 22 | 1 |
| HIPAA HCFA | Best Practice Guideline | 9 | 3 | 2 |
| MAS Guidelines on Outsourcing | Bill or Act | 9 | 9 | 0 |
| MAS-TRMG-2021 | Contractual Obligation | 9 | 16 | 0 |
| NIST SP 800-37r2 | International or National Standard | 9 | 13 | 5 |