Official UC blog

Monthly Selected Authority Documents - April, 2020

Written by UCF | May 1, 2020 6:35:02 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 71 149 7
NIST SP 800-53 R4 International or National Standard 56 111 6
NIST SP 800-53 R4 Moderate Impact International or National Standard 50 54 3
NIST SP 800-53 R4 High Impact International or National Standard 31 140 3
PCI DSS Requirements and Security Assessment Procedures Contractual Obligation 29 128 3
NIST SP 800-53 R4 Low Impact International or National Standard 26 53 3
CIS Controls V7 Best Practice Guideline 24 17 1
HIPAA Bill or Act 22 78 1
AICPA Reporting on Controls at a Service Organization SOC-2 Safe Harbor 21 107 2
NIST CSF 1.1 International or National Standard 21 22 2
EU General Data Protection Regulation (GDPR) Regulation or Statute 20 133 6
ISO 27002 International or National Standard 20 1 1
ISO/IEC 27701:2019 International or National Standard 17 6 0
California Consumer Privacy Act of 2018 Bill or Act 16 23 0
CobiT Safe Harbor 15 133 1
NIST CSF 1.0 International or National Standard 15 11 1
AICPA Trust Services Principles and Criteria Self-Regulatory Body Requirement 14 7 0
ISO/IEC 27002:2013(E) International or National Standard 14 126 1
ISO/IEC 27018:2014 International or National Standard 14 4 0
NIST SP 800 66 Safe Harbor 13 9 0
Cloud Controls Matrix, Version 3.0 Self-Regulatory Body Requirement 12 9 0
NIST SP 800-53 International or National Standard 12 8 0
23 NYCRR 500 Regulation or Statute 11 6 2
HKMA General Principles for Technology Risk Management Regulation or Statute 11 12 0
ISO 22301- Societal Security - Business Continuity Management Systems - Requirements International or National Standard 11 2 0
Sarbanes Oxley SOX Regulation or Statute 11 117 1
Trust Services Criteria Self-Regulatory Body Requirement 11 3 1
45 CFR Part 164 Regulation or Statute 10 6 1
CMMC Best Practice Guideline 10 0 0
FFIEC Business Continuity Planning Handbook 2015 Audit Guideline 10 3 1
Gramm Leach Bliley Bill or Act 10 6 0
HIPAA Electronic Health Record Technology Regulation or Statute 10 3 2
ISO/IEC 27017:2015(E) Self-Regulatory Body Requirement 10 7 1
BSI Cloud Computing Compliance Controls Catalogue (C5) Best Practice Guideline 9 0 0
FFIEC CAT Best Practice Guideline 9 6 1
ISO 24762 R 2008 International or National Standard 9 0 0
SSAE 18 Safe Harbor 9 4 1
AICPA Trust Services Audit Guideline 8 4 0
IM Guidance Update Cybersecurity Self-Regulatory Body Requirement 8 1 0
NIST SP 800-171 International or National Standard 8 1 1
CIS 20 Critical Security Controls Best Practice Guideline 7 6 0
COBIT 2019 Safe Harbor 7 1 1
COBIT 5 Enabling Processes: Basics Safe Harbor 7 33 2
Criminal Justice Information Services Security Policy Organizational Directive 7 3 1
FedRAMP Baseline Security Controls Audit Guideline 7 96 0
FFIEC IT Examination Handbook Audit Guideline 7 7 1
ISO 27005 R 2011 International or National Standard 7 9 1
ITIL Security Management Best Practice Guideline 7 0 0
NICE NIST International or National Standard 7 1 0
NIST 800-53A International or National Standard 7 3 1