Monthly Selected Authority Documents - January, 2021
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 | 40 | 171 | 8 |
| NIST CSF 1.1 | International or National Standard | 22 | 28 | 7 |
| NIST SP 800-53 R5 | International or National Standard | 21 | 3 | 2 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 21 | 137 | 4 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 17 | 152 | 11 |
| ISO/IEC 27002:2013(E) | International or National Standard | 17 | 133 | 4 |
| 23 NYCRR 500 | Regulation or Statute | 15 | 7 | 3 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 15 | 125 | 3 |
| ISO/IEC 27701:2019 | International or National Standard | 15 | 8 | 3 |
| NIST SP 800 66 | Safe Harbor | 15 | 19 | 1 |
| Sarbanes Oxley SOX | Regulation or Statute | 15 | 140 | 1 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 14 | 3 | 3 |
| NIST SP 800-53 R4 | International or National Standard | 14 | 3 | 2 |
| CIS Controls, V7.1 | Best Practice Guideline | 13 | 2 | 3 |
| ISO/IEC 27018:2014 | International or National Standard | 13 | 14 | 2 |
| NIST SP 800-53 | International or National Standard | 13 | 14 | 0 |
| Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4 | International or National Standard | 13 | 3 | 0 |
| FedRAMP Baseline Security Controls | Audit Guideline | 12 | 114 | 0 |
| ISO 27002 | International or National Standard | 12 | 4 | 1 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 11 | 8 | 0 |
| CMMC Level 5 | Best Practice Guideline | 11 | 0 | 1 |
| CobiT | Safe Harbor | 11 | 151 | 2 |
| ISO 27005 R 2011 | International or National Standard | 11 | 10 | 2 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 11 | 12 | 4 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 11 | 1 | 3 |
| NIST SP 800-53 R4 Moderate Impact, Deprecated | International or National Standard | 11 | 71 | 6 |
| AICPA Trust Services | Audit Guideline | 10 | 4 | 0 |
| NIST SP 800-53 R4 High Impact, Deprecated | International or National Standard | 10 | 159 | 5 |
| NIST SP 800-53 R4, Deprecated | International or National Standard | 10 | 130 | 8 |
| 45 CFR Part 164 | Regulation or Statute | 9 | 8 | 2 |
| CMMC Level 1 | Best Practice Guideline | 9 | 0 | 3 |
| CMMC Level 3 | Best Practice Guideline | 9 | 0 | 3 |
| CMMC Level 4 | Best Practice Guideline | 9 | 0 | 1 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 9 | 5 | 2 |
| FFIEC CAT | Best Practice Guideline | 9 | 9 | 2 |
| ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 9 | 11 | 0 |
| ISO 31000 R 2009 | International or National Standard | 9 | 154 | 2 |
| New York General Business Law Chapter 20, Article 39-F, Section 899-aa, Notification; person without valid authorization has acquired private information | Bill or Act | 9 | 1 | 0 |
| NIST CSF 1.0 | International or National Standard | 9 | 10 | 1 |
| Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4 | International or National Standard | 9 | 2 | 0 |
| California Consumer Privacy Act of 2018 | Bill or Act | 8 | 31 | 1 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 8 | 12 | 2 |
| CMMC Level 2 | Best Practice Guideline | 8 | 0 | 3 |
| New York General Business Law Chapter 20, Article 39-F, Section 899-BB | Bill or Act | 8 | 1 | 0 |
| NIST 800-53A | International or National Standard | 8 | 6 | 2 |
| NIST Privacy Framework | International or National Standard | 8 | 7 | 1 |
| NIST SP 800-171 | International or National Standard | 8 | 2 | 1 |
| NIST SP 800-53 R4 Low Impact, Deprecated | International or National Standard | 8 | 70 | 6 |
| 12 CFR Part 748 | Safe Harbor | 7 | 0 | 0 |
| 45 CFR Part 162 | Regulation or Statute | 7 | 1 | 1 |