Monthly Selected Authority Documents - August, 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 | 97 | 104 | 20 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 52 | 73 | 8 |
| NIST SP 800-53 R4 | International or National Standard | 48 | 49 | 8 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 43 | 67 | 3 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 42 | 23 | 6 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 40 | 41 | 4 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 36 | 80 | 4 |
| Sarbanes Oxley SOX | Regulation or Statute | 35 | 74 | 16 |
| ISO/IEC 27002:2013(E) | International or National Standard | 33 | 82 | 16 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 33 | 19 | 4 |
| HIPAA | Bill or Act | 32 | 41 | 8 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 28 | 7 | 3 |
| ISO 27002 | International or National Standard | 22 | 11 | 7 |
| CobiT | Safe Harbor | 21 | 86 | 6 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 18 | 6 | 1 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 16 | 1 | 0 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 16 | 11 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 15 | 36 | 5 |
| NIST 800-53A | International or National Standard | 15 | 6 | 3 |
| NIST Cybersecurity Framework | International or National Standard | 15 | 5 | 2 |
| NIST SP 800 66 | Safe Harbor | 15 | 8 | 5 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 14 | 79 | 4 |
| ISO 27005 R 2011 | International or National Standard | 14 | 11 | 6 |
| Gramm Leach Bliley | Bill or Act | 13 | 12 | 10 |
| HIPAA HCFA | Best Practice Guideline | 13 | 16 | 2 |
| ISO 31000 R 2009 | International or National Standard | 13 | 80 | 4 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 13 | 17 | 7 |
| ISO/IEC 27018:2014 | International or National Standard | 12 | 4 | 3 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 12 | 1 | 2 |
| PCI SAQ A v3.1 | Contractual Obligation | 12 | 5 | 1 |
| 23 NYCRR 500 | Regulation or Statute | 11 | 0 | 6 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 11 | 6 | 2 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 11 | 12 | 6 |
| Federal Information Security Management Act FISMA | Regulation or Statute | 11 | 14 | 4 |
| NIST SP 800-122 | International or National Standard | 11 | 10 | 2 |
| Red Book (Condensed) | International or National Standard | 10 | 1 | 1 |
| HITECH title within the American Recovery and Reinvestment Act of 2009 | Bill or Act | 9 | 10 | 2 |
| India Indian Info Privacy Act | Regulation or Statute | 9 | 6 | 0 |
| Massachusetts 201 CMR 17.00 Standards for The Protection of Personal Information of Residents of the Commonwealth of Massachusetts | Regulation or Statute | 9 | 9 | 4 |
| NIST SP 800-53 | International or National Standard | 9 | 9 | 3 |
| AICPA Trust Services | Audit Guideline | 8 | 5 | 1 |
| BSI-Standard 100-2 | International or National Standard | 8 | 9 | 0 |
| Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 8 | 0 | 0 |
| Germany Data Protection Act | Regulation or Statute | 8 | 5 | 2 |
| Insurance Data Security Model Law, NAIC MDL-668 | Best Practice Guideline | 8 | 0 | 0 |
| NIST SP 800-171 | International or National Standard | 8 | 4 | 1 |
| 45 CFR Part 164 | Regulation or Statute | 7 | 13 | 6 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 7 | 4 | 1 |
| Basel II | Regulation or Statute | 7 | 3 | 1 |
| Canada Personal Information Protection Electronic Documents Act | Regulation or Statute | 7 | 6 | 3 |