Monthly Selected Authority Documents - January, 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 | 44 | 211 | 25 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 27 | 168 | 9 |
| NIST SP 800-53 R4 | International or National Standard | 25 | 147 | 15 |
| NIST CSF 1.1 | International or National Standard | 24 | 11 | 2 |
| ISO 27002 | International or National Standard | 16 | 11 | 8 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 16 | 177 | 9 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 16 | 70 | 10 |
| Sarbanes Oxley SOX | Regulation or Statute | 16 | 164 | 17 |
| CIS Controls V7 | Best Practice Guideline | 14 | 10 | 1 |
| FFIEC CAT | Best Practice Guideline | 13 | 10 | 3 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 13 | 59 | 9 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 13 | 164 | 13 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 12 | 11 | 1 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 11 | 136 | 7 |
| California Consumer Privacy Act of 2018 | Bill or Act | 11 | 28 | 0 |
| Canada Privacy Policy Principles | Regulation or Statute | 11 | 4 | 3 |
| China Personal Data Ordinance of Hong Kong 2 | Regulation or Statute | 11 | 14 | 3 |
| ISO/IEC 27701:2019 | International or National Standard | 11 | 2 | 0 |
| NIST SP 800 66 | Safe Harbor | 11 | 14 | 5 |
| FedRAMP Baseline Security Controls | Audit Guideline | 10 | 133 | 5 |
| HIPAA | Bill or Act | 10 | 111 | 9 |
| India Indian Info Privacy Act | Regulation or Statute | 10 | 15 | 0 |
| Canada Personal Information Protection Electronic Documents Act | Regulation or Statute | 9 | 6 | 4 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 9 | 8 | 4 |
| NIST SP 800-171 | International or National Standard | 9 | 7 | 3 |
| Red Book (Condensed) | International or National Standard | 9 | 5 | 3 |
| Australian Government Information Security Manual Controls | International or National Standard | 8 | 8 | 3 |
| Brazilian General Data Protection Law (LGPD) | Bill or Act | 8 | 0 | 0 |
| CobiT | Safe Harbor | 8 | 185 | 6 |
| Japan Handbook on the Protection of Personal Data | Regulation or Statute | 8 | 2 | 0 |
| Japan Personal Information Protection Act | Regulation or Statute | 8 | 5 | 3 |
| MAS TRM | Contractual Obligation | 8 | 32 | 0 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 8 | 7 | 2 |
| NIST SP 800-53 | International or National Standard | 8 | 12 | 3 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 7 | 9 | 2 |
| EU 8th Directive | Regulation or Statute | 7 | 12 | 6 |
| HKMA General Principles for Technology Risk Management | Regulation or Statute | 7 | 9 | 0 |
| HKMA Supervisory Policy Manual TM-G-2 Business Continuity Planning | Contractual Obligation | 7 | 17 | 0 |
| ISF Standard of Good Practice 2013 | Best Practice Guideline | 7 | 10 | 2 |
| ISO 20000-1 2nd Ed | International or National Standard | 7 | 43 | 4 |
| ISO 20000-2 R 2005 | International or National Standard | 7 | 42 | 4 |
| ISO/IEC 27002:2013(E) | International or National Standard | 7 | 172 | 17 |
| Notice on Technology Risk Management, Notice No. CMG-N02 | Self-Regulatory Body Requirement | 7 | 38 | 0 |
| Risk Management of E-banking | Contractual Obligation | 7 | 9 | 0 |
| Singapore(PDPC) Guide to Securing Personal Data in Electronic Medium | Best Practice Guideline | 7 | 0 | 0 |
| SWIFT Customer Security Controls Framework | Best Practice Guideline | 7 | 1 | 0 |
| AICPA Privacy | Safe Harbor | 6 | 7 | 0 |
| APRA PPG 234 | Safe Harbor | 6 | 13 | 1 |
| Argentina Personal Data Protection Act | Regulation or Statute | 6 | 5 | 5 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 6 | 16 | 6 |