Monthly Selected Authority Documents - April, 2018
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 | 50 | 87 | 18 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 49 | 57 | 3 |
| EU General Data Protection Regulation (GDPR) | Regulations | 47 | 56 | 3 |
| NIST SP 800-53 R4 | International or National Standard | 46 | 44 | 6 |
| Sarbanes Oxley SOX | Regulation or Statute | 41 | 61 | 12 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 37 | 33 | 3 |
| NIST Cybersecurity Framework | International or National Standard | 37 | 4 | 2 |
| CobiT | Safe Harbor | 31 | 74 | 6 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 30 | 67 | 3 |
| ISO/IEC 27002:2013(E) | International or National Standard | 27 | 68 | 13 |
| FedRAMP Baseline Security Controls | Audit Guideline | 26 | 33 | 4 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 26 | 20 | 5 |
| ISO 27002 | International or National Standard | 25 | 10 | 7 |
| HIPAA | Bill or Act | 23 | 39 | 8 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 23 | 16 | 3 |
| NIST SP 800-53 | International or National Standard | 21 | 7 | 3 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 21 | 9 | 3 |
| Gramm Leach Bliley | Bill or Act | 18 | 12 | 6 |
| Red Book (Condensed) | International or National Standard | 18 | 1 | 1 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 17 | 13 | 7 |
| NIST SP 800-171 | International or National Standard | 17 | 4 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 15 | 67 | 4 |
| FFIEC CAT | Best Practice Guideline | 15 | 0 | 0 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 15 | 0 | 0 |
| 23 NYCRR 500 | Regulations | 13 | 0 | 2 |
| ISO 31000 R 2009 | International or National Standard | 13 | 69 | 4 |
| 45 CFR Part 164 | Regulation or Statute | 12 | 13 | 6 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 12 | 4 | 1 |
| PCI DSS 3.1 | Contractual Obligation | 12 | 3 | 2 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 11 | 2 | 1 |
| FFIEC IT Examination Handbook | Audit Guideline | 11 | 0 | 0 |
| ISO 27005 R 2011 | International or National Standard | 10 | 9 | 6 |
| NIST 800-53A | International or National Standard | 10 | 6 | 3 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 10 | 14 | 6 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 9 | 11 | 5 |
| COSO ERM | Safe Harbor | 9 | 5 | 3 |
| ISO/IEC 27018:2014 | International or National Standard | 9 | 4 | 3 |
| PCI SAQ A | Contractual Obligation | 9 | 6 | 4 |
| 45 CFR Part 160 | Regulation or Statute | 8 | 7 | 1 |
| 45 CFR Part 162 | Regulation or Statute | 8 | 3 | 1 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 8 | 5 | 0 |
| Canada Personal Information Protection Electronic Documents Act | Regulation or Statute | 8 | 6 | 3 |
| Federal Information Security Management Act FISMA | Regulation or Statute | 8 | 14 | 4 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 8 | 7 | 3 |
| PCI SAQ A v3.1 | Contractual Obligation | 8 | 5 | 1 |
| EU Data Protection Directive 95 46 EC | International or National Standard | 7 | 9 | 7 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 7 | 0 | 0 |
| FTC FACT Act Red Flags Rule Template | Audit Guideline | 7 | 9 | 1 |
| NERC CIP-003-3 | International or National Standard | 7 | 1 | 0 |
| NIST SP 800 66 | Safe Harbor | 7 | 8 | 5 |