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Monthly Selected Authority Documents - August, 2023

Written by UCF | Sep 1, 2023 9:30:01 PM

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/IEC 27001:2022 International or National Standard 29 6 3
NIST SP 800-53 R5 International or National Standard 26 26 15
EU General Data Protection Regulation (GDPR) Regulation or Statute 19 184 18
PCI DSS Defined Approach Requirements, Version 4.0 International or National Standard 18 8 3
NIST CSF 1.1 International or National Standard 16 57 22
CIS Controls, V8 Best Practice Guideline 15 11 9
ISO/IEC 27701:2019 International or National Standard 15 18 8
ISO 27001-2013 International or National Standard 14 213 21
ISO/IEC 27018:2019 International or National Standard 14 1 1
NIST SP 800-53 International or National Standard 14 17 1
Sarbanes-Oxley Act of 2002 Bill or Act 13 5 6
BSI Cloud Computing Compliance Controls Catalogue (C5) Best Practice Guideline 11 18 4
California Consumer Privacy Act of 2018 Bill or Act 11 44 1
hipaa security rule Regulation or Statute 10 5 1
ISO 27002 International or National Standard 10 8 4
PCI DSS Defined Approach Testing Procedures, Version 4.0 International or National Standard 10 6 4
AICPA Reporting on Controls at a Service Organization SOC-2 Safe Harbor 9 144 6
HIPAA Bill or Act 9 10 4
ISO/IEC 27002:2022 International or National Standard 9 3 5
California Privacy Rights Act (CPRA) Bill or Act 8 3 1
CobiT Safe Harbor 7 167 1
ISO 9001:2015 International or National Standard 7 19 3
ISO/IEC 27017:2015(E) Self-Regulatory Body Requirement 7 21 10
NIST SP 800-171 International or National Standard 7 4 2
23 NYCRR 500 Regulation or Statute 6 27 5
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 International or National Standard 6 9 5
ISO 22301:2019(E) International or National Standard 6 1 1
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations International or National Standard 6 13 8
Red Book (Condensed) International or National Standard 6 14 7
SOC2 Safe Harbor 6 5 0
Trust Services Criteria (with Revised Points of Focus - 2022) Self-Regulatory Body Requirement 6 0 0
AICPA Trust Services Audit Guideline 5 6 1
Cloud Controls Matrix, v4.0 Self-Regulatory Body Requirement 5 3 0
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Privacy Control Baseline, October 2020 International or National Standard 5 6 3
Cyber Assurance Framework Best Practice Guideline 5 0 0
FedRAMP Version 5 Moderate Baseline Audit Guideline 5 0 0
National Cybersecurity Strategy (Condensed) Regulation or Statute 5 0 0
NIST SP 800-53 R4 International or National Standard 5 5 3
California's Internet Privacy Requirements Bill or Act 4 4 1
CIS Amazon Web Services Foundations, Benchmark v1.4.0, Level 1 Best Practice Guideline 4 0 0
COBIT 2019 Safe Harbor 4 5 2
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 International or National Standard 4 10 8
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Low Impact Baseline, October 2020 International or National Standard 4 9 5
EudraLex Rules Governing Medicinal Products in the European Union Annex 11 Computerised Systems Best Practice Guideline 4 5 1
FFIEC CAT Best Practice Guideline 4 23 1
FFIEC Information Technology Examination Handbook - Business Continuity Management Audit Guideline 4 20 5
Gramm Leach Bliley Bill or Act 4 3 0
HIPAA Electronic Health Record Technology Regulation or Statute 4 4 5
HIPAA HCFA Best Practice Guideline 4 3 2
ISO 20000-1 2nd Ed International or National Standard 4 29 0
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