Monthly Selected Authority Documents - April, 2019
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 | 86 | 144 | 22 |
| NIST SP 800-53 R4 | International or National Standard | 59 | 90 | 13 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 48 | 43 | 10 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 46 | 109 | 8 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 44 | 110 | 11 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 43 | 38 | 9 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 37 | 121 | 9 |
| NIST CSF 1.1 | International or National Standard | 33 | 2 | 0 |
| ISO/IEC 27002:2013(E) | International or National Standard | 29 | 117 | 17 |
| Sarbanes Oxley SOX | Regulation or Statute | 29 | 112 | 17 |
| CobiT | Safe Harbor | 28 | 123 | 6 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 27 | 74 | 6 |
| CIS Controls V7 | Best Practice Guideline | 25 | 1 | 0 |
| California Consumer Privacy Act of 2018 | Bill or Act | 24 | 14 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 22 | 6 | 1 |
| HIPAA | Bill or Act | 21 | 63 | 8 |
| ISO 27002 | International or National Standard | 20 | 11 | 7 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 20 | 1 | 1 |
| 23 NYCRR 500 | Regulation or Statute | 19 | 2 | 6 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 18 | 13 | 6 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 18 | 7 | 3 |
| Gramm Leach Bliley | Bill or Act | 16 | 13 | 10 |
| ITIL Security Management | Best Practice Guideline | 16 | 6 | 3 |
| NIST SP 800 66 | Safe Harbor | 16 | 9 | 5 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 16 | 15 | 5 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 15 | 4 | 1 |
| ISO/IEC 27018:2014 | International or National Standard | 15 | 4 | 3 |
| NIST SP 800-53 | International or National Standard | 15 | 12 | 3 |
| 45 CFR Part 164 | Regulation or Statute | 14 | 13 | 7 |
| FFIEC CAT | Best Practice Guideline | 14 | 6 | 3 |
| HIPAA HCFA | Best Practice Guideline | 14 | 18 | 2 |
| Red Book (Condensed) | International or National Standard | 14 | 1 | 1 |
| Argentina Personal Data Protection Act | Regulation or Statute | 13 | 5 | 5 |
| Notice on Technology Risk Management, Notice No. CMG-N02 | Self-Regulatory Body Requirement | 13 | 12 | 0 |
| CA Security of Connected Devices | Bill or Act | 12 | 0 | 0 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 12 | 4 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 12 | 1 | 0 |
| India Indian Info Privacy Act | Regulation or Statute | 12 | 7 | 0 |
| MAS TRM | Contractual Obligation | 12 | 8 | 0 |
| NIST CSF 1.0 | International or National Standard | 12 | 19 | 7 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 11 | 6 | 2 |
| COSO Enterprise Risk Management (2017) | Best Practice Guideline | 11 | 4 | 0 |
| FedRAMP Baseline Security Controls | Audit Guideline | 11 | 73 | 5 |
| ISO 20000-1 2nd Ed | International or National Standard | 11 | 43 | 4 |
| ISO 27005 R 2011 | International or National Standard | 11 | 11 | 6 |
| NIST 800-53A | International or National Standard | 11 | 6 | 3 |
| ITIL Service Support | Best Practice Guideline | 10 | 4 | 3 |
| 45 CFR Part 160 | Regulation or Statute | 9 | 7 | 1 |
| 45 CFR Part 162 | Regulation or Statute | 9 | 3 | 1 |
| Australian Government Information Security Manual Controls | International or National Standard | 9 | 7 | 3 |