Monthly Selected Authority Documents - August, 2020
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 | 49 | 160 | 7 |
| NIST SP 800-53 R4 | International or National Standard | 36 | 119 | 6 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 35 | 142 | 7 |
| NIST CSF 1.1 | International or National Standard | 28 | 25 | 4 |
| CobiT | Safe Harbor | 26 | 141 | 1 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 26 | 150 | 4 |
| NIST SP 800-53 | International or National Standard | 25 | 11 | 0 |
| PCI DSS 3.2 SAQ D Service Provider | Contractual Obligation | 24 | 2 | 2 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 23 | 60 | 5 |
| Sarbanes Oxley SOX | Regulation or Statute | 23 | 129 | 1 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 22 | 134 | 2 |
| FedRAMP Baseline Security Controls | Audit Guideline | 20 | 103 | 0 |
| ISO/IEC 27002:2013(E) | International or National Standard | 20 | 129 | 1 |
| ISO/IEC 27018:2014 | International or National Standard | 19 | 7 | 0 |
| ISO 27002 | International or National Standard | 17 | 3 | 1 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 17 | 60 | 5 |
| CMMC Level 2 | Best Practice Guideline | 16 | 0 | 0 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 15 | 115 | 3 |
| CMMC Level 1 | Best Practice Guideline | 15 | 0 | 0 |
| CMMC Level 5 | Best Practice Guideline | 15 | 0 | 0 |
| HIPAA | Bill or Act | 15 | 83 | 1 |
| ISO/IEC 27701:2019 | International or National Standard | 15 | 7 | 0 |
| CIS Controls V7 | Best Practice Guideline | 14 | 18 | 1 |
| Gramm Leach Bliley | Bill or Act | 13 | 7 | 0 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 13 | 8 | 1 |
| NIST CSF 1.0 | International or National Standard | 13 | 11 | 1 |
| NIST SP 800 66 | Safe Harbor | 13 | 11 | 1 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 12 | 11 | 0 |
| CMMC Level 3 | Best Practice Guideline | 12 | 0 | 0 |
| NIST 800-53A | International or National Standard | 12 | 4 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 11 | 138 | 0 |
| FedRAMP Security Controls Baseline, 2018 | Audit Guideline | 11 | 0 | 2 |
| FFIEC CAT | Best Practice Guideline | 11 | 8 | 1 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 11 | 0 | 0 |
| CMMC Level 4 | Best Practice Guideline | 10 | 0 | 0 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 10 | 4 | 3 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 9 | 2 | 0 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 9 | 4 | 0 |
| ISO 27005 R 2011 | International or National Standard | 9 | 9 | 1 |
| ISO 31000 R 2009 | International or National Standard | 9 | 142 | 2 |
| MAS TRM | Contractual Obligation | 9 | 29 | 0 |
| NIST SP 800-171 | International or National Standard | 9 | 2 | 1 |
| 21 CFR Part 11 | Regulation or Statute | 8 | 10 | 0 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 8 | 4 | 1 |
| FFIEC Retail Payment Systems 2016 | Best Practice Guideline | 8 | 2 | 0 |
| ISO 9001:2015 | International or National Standard | 8 | 7 | 0 |
| NIST Privacy Framework | International or National Standard | 8 | 3 | 0 |
| PCI DSS Testing Procedures v3.2 | Contractual Obligation | 8 | 8 | 0 |
| AICPA Trust Services | Audit Guideline | 7 | 4 | 0 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 7 | 7 | 0 |