Monthly Selected Authority Documents - February, 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 | 65 | 157 | 17 |
| NIST SP 800-53 R4 | International or National Standard | 37 | 107 | 10 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 32 | 121 | 10 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 28 | 50 | 5 |
| CIS Controls V7 | Best Practice Guideline | 27 | 12 | 1 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 27 | 135 | 5 |
| NIST CSF 1.1 | International or National Standard | 25 | 18 | 2 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 24 | 130 | 7 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 22 | 48 | 5 |
| California Consumer Privacy Act of 2018 | Bill or Act | 21 | 23 | 0 |
| Sarbanes Oxley SOX | Regulation or Statute | 19 | 121 | 9 |
| HIPAA | Bill or Act | 18 | 82 | 3 |
| ISO/IEC 27701:2019 | International or National Standard | 17 | 3 | 0 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 16 | 104 | 2 |
| ISO/IEC 27002:2013(E) | International or National Standard | 16 | 126 | 11 |
| NIST SP 800 66 | Safe Harbor | 14 | 7 | 1 |
| Red Book (Condensed) | International or National Standard | 14 | 5 | 3 |
| 23 NYCRR 500 | Regulation or Statute | 13 | 3 | 7 |
| CobiT | Safe Harbor | 12 | 132 | 1 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 12 | 3 | 3 |
| ISO 27002 | International or National Standard | 12 | 5 | 5 |
| 45 CFR Part 164 | Regulation or Statute | 11 | 6 | 3 |
| FFIEC CAT | Best Practice Guideline | 11 | 3 | 1 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 11 | 7 | 2 |
| NIST SP 800-53 | International or National Standard | 11 | 9 | 1 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 10 | 11 | 1 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 10 | 8 | 0 |
| FedRAMP Baseline Security Controls | Audit Guideline | 10 | 95 | 1 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 10 | 3 | 1 |
| FFIEC IT Examination Handbook | Audit Guideline | 10 | 4 | 1 |
| HIPAA HCFA | Best Practice Guideline | 10 | 7 | 0 |
| ISO 31000 R 2009 | International or National Standard | 9 | 133 | 3 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 9 | 67 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 8 | 129 | 1 |
| Insurance Data Security Model Law, NAIC MDL-668 | Best Practice Guideline | 8 | 0 | 1 |
| PCI DSS 3.2 SAQ D Merchant | Contractual Obligation | 8 | 3 | 0 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 8 | 3 | 1 |
| Financial Services Sector Cybersecurity Profile | International or National Standard | 7 | 0 | 0 |
| ISO/IEC 27018:2014 | International or National Standard | 7 | 4 | 1 |
| ITIL Security Management | Best Practice Guideline | 7 | 2 | 2 |
| MAS TRM | Contractual Obligation | 7 | 24 | 0 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 7 | 6 | 2 |
| NIST SP 800-37r2 | International or National Standard | 7 | 2 | 1 |
| PCI DSS 3.1 SAQ A-EP | Contractual Obligation | 7 | 0 | 0 |
| PCI DSS Testing Procedures v3.2 | Contractual Obligation | 7 | 4 | 0 |
| PCI SAQ A v3.1 | Contractual Obligation | 7 | 3 | 1 |
| SSAE 18 | Safe Harbor | 7 | 4 | 1 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 6 | 33 | 2 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 6 | 3 | 1 |
| FFIEC Management 2015 | Best Practice Guideline | 6 | 2 | 1 |