Monthly Selected Authority Documents - February, 2019
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 | 74 | 126 | 21 |
| NIST SP 800-53 R4 | International or National Standard | 50 | 71 | 10 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 40 | 33 | 8 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 36 | 89 | 6 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 34 | 101 | 6 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 34 | 93 | 9 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 33 | 28 | 6 |
| Sarbanes Oxley SOX | Regulation or Statute | 26 | 94 | 16 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 23 | 7 | 3 |
| ISO/IEC 27002:2013(E) | International or National Standard | 23 | 101 | 17 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 22 | 59 | 6 |
| NIST Cybersecurity Framework | International or National Standard | 21 | 7 | 2 |
| FedRAMP Baseline Security Controls | Audit Guideline | 20 | 55 | 5 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 20 | 1 | 1 |
| NIST CSF 1.0 | International or National Standard | 18 | 19 | 7 |
| ISO 27002 | International or National Standard | 17 | 11 | 7 |
| 45 CFR Part 164 | Regulation or Statute | 16 | 13 | 6 |
| CIS Controls V7 | Best Practice Guideline | 16 | 0 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 16 | 6 | 1 |
| ISO/IEC 27018:2014 | International or National Standard | 16 | 4 | 3 |
| HIPAA | Bill or Act | 15 | 52 | 8 |
| NIST SP 800-53 | International or National Standard | 15 | 9 | 3 |
| 45 CFR Part 160 | Regulation or Statute | 13 | 7 | 1 |
| 45 CFR Part 162 | Regulation or Statute | 13 | 3 | 1 |
| EISP | Organizational Governance Documents | 13 | 0 | 0 |
| FFIEC CAT | Best Practice Guideline | 13 | 2 | 2 |
| Gramm Leach Bliley | Bill or Act | 13 | 12 | 10 |
| 23 NYCRR 500 | Regulation or Statute | 12 | 0 | 6 |
| ISO 27005 R 2011 | International or National Standard | 12 | 11 | 6 |
| NIST CSF 1.1 | International or National Standard | 11 | 1 | 0 |
| PCI DSS Testing Procedures v3.2 | Contractual Obligation | 11 | 3 | 0 |
| NIST SP 800 66 | Safe Harbor | 10 | 9 | 5 |
| California Consumer Privacy Act of 2018 | Bill or Act | 9 | 4 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 9 | 0 | 0 |
| HIPAA HCFA | Best Practice Guideline | 9 | 18 | 2 |
| ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 9 | 3 | 1 |
| MAS TRM | Contractual Obligation | 9 | 4 | 0 |
| NIST SP 800-171 | International or National Standard | 9 | 5 | 2 |
| PCI SAQ A v3.1 | Contractual Obligation | 9 | 5 | 1 |
| Colorado Revised Statutes, Section 6-1-713, Disposal of Personal Identifying Documents | Regulation or Statute | 8 | 4 | 1 |
| ISO 31000 R 2009 | International or National Standard | 8 | 101 | 4 |
| ISO 9001:2015 | International or National Standard | 8 | 3 | 1 |
| Massachusetts 201 CMR 17.00 Standards for The Protection of Personal Information of Residents of the Commonwealth of Massachusetts | Regulation or Statute | 8 | 9 | 4 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 8 | 1 | 2 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 7 | 4 | 1 |
| Australia Privacy Amendment Act | Regulation or Statute | 7 | 15 | 6 |
| Canada Personal Information Protection Electronic Documents Act | Regulation or Statute | 7 | 6 | 4 |
| Florida Statutes, Section 817.5681, Breach of security concerning confidential personal information in third-party possession | Regulation or Statute | 7 | 4 | 0 |
| Germany Data Protection Act | Regulation or Statute | 7 | 5 | 2 |
| Notice on Technology Risk Management, Notice No. CMG-N02 | Self-Regulatory Body Requirement | 7 | 8 | 0 |