Monthly Selected Authority Documents - December, 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 | 71 | 117 | 21 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 36 | 53 | 5 |
| NIST SP 800-53 R4 | International or National Standard | 34 | 61 | 8 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 31 | 85 | 9 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 30 | 79 | 4 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 25 | 29 | 6 |
| NIST Cybersecurity Framework | International or National Standard | 23 | 7 | 2 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 23 | 91 | 4 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 22 | 1 | 1 |
| Sarbanes Oxley SOX | Regulation or Statute | 22 | 85 | 16 |
| HIPAA | Bill or Act | 19 | 48 | 8 |
| ISO/IEC 27018:2014 | International or National Standard | 18 | 4 | 3 |
| CIS Controls V7 | Best Practice Guideline | 16 | 0 | 0 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 16 | 24 | 4 |
| NIST SP 800 66 | Safe Harbor | 15 | 9 | 5 |
| Red Book (Condensed) | International or National Standard | 15 | 1 | 1 |
| ISO/IEC 27002:2013(E) | International or National Standard | 14 | 93 | 17 |
| 23 NYCRR 500 | Regulation or Statute | 13 | 0 | 6 |
| California Civil Code Section 1798.80-1798.84 | Regulation or Statute | 12 | 8 | 4 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 12 | 6 | 1 |
| FedRAMP Baseline Security Controls | Audit Guideline | 11 | 49 | 5 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 11 | 7 | 3 |
| PCI SAQ A v3.1 | Contractual Obligation | 11 | 5 | 1 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 10 | 4 | 1 |
| ARMA Generally Accepted Recordkeeping Principles® | International or National Standard | 10 | 1 | 0 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 10 | 6 | 2 |
| NIST SP 800-53 | International or National Standard | 10 | 9 | 3 |
| 45 CFR Part 164 | Regulation or Statute | 9 | 13 | 6 |
| CobiT | Safe Harbor | 9 | 97 | 6 |
| FFIEC CAT | Best Practice Guideline | 9 | 0 | 0 |
| ISO 27005 R 2011 | International or National Standard | 9 | 11 | 6 |
| 45 CFR Part 160 | Regulation or Statute | 8 | 7 | 1 |
| 45 CFR Part 162 | Regulation or Statute | 8 | 3 | 1 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 8 | 12 | 6 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 8 | 0 | 0 |
| Gramm Leach Bliley | Bill or Act | 8 | 12 | 10 |
| ISO 31000 R 2009 | International or National Standard | 8 | 93 | 4 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 8 | 17 | 7 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 8 | 25 | 6 |
| RWC 42.56.590 Personal information--Notice of security breaches | Regulation or Statute | 8 | 0 | 0 |
| California Civil Code Section 1798.29, Accounting of Disclosures | Regulation or Statute | 7 | 0 | 0 |
| COSO ERM | Safe Harbor | 7 | 5 | 3 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 7 | 90 | 4 |
| DIRKS | Best Practice Guideline | 7 | 1 | 1 |
| HIPAA HCFA | Best Practice Guideline | 7 | 18 | 2 |
| ISO 15489 1 | International or National Standard | 7 | 2 | 3 |
| ISO 15489 2 | International or National Standard | 7 | 3 | 4 |
| NFA Information Systems Security Programs | Self-Regulatory Body Requirement | 7 | 0 | 0 |
| NIST 800-53A | International or National Standard | 7 | 6 | 3 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 7 | 1 | 2 |