Monthly Selected Authority Documents - January, 2023
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 |
|---|---|---|---|---|
| NIST CSF 1.1 | International or National Standard | 34 | 45 | 19 |
| ISO/IEC 27001:2022 | International or National Standard | 32 | 0 | 0 |
| NIST SP 800-53 R5 | International or National Standard | 27 | 22 | 11 |
| ISO/IEC 27002:2022 | International or National Standard | 24 | 2 | 3 |
| CIS Controls, V8 | Best Practice Guideline | 22 | 7 | 7 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 22 | 174 | 15 |
| ISO 27001-2013 | International or National Standard | 22 | 202 | 17 |
| Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 16 | 3 | 0 |
| PCI DSS Defined Approach Testing Procedures, Version 4.0 | International or National Standard | 16 | 6 | 4 |
| CobiT | Safe Harbor | 15 | 167 | 1 |
| Gramm Leach Bliley | Bill or Act | 14 | 3 | 0 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 14 | 11 | 8 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 13 | 17 | 3 |
| NIST SP 800-53 | International or National Standard | 13 | 18 | 2 |
| PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 12 | 8 | 3 |
| SOC2 | Safe Harbor | 12 | 4 | 0 |
| ISO/IEC 27701:2019 | International or National Standard | 11 | 18 | 8 |
| 23 NYCRR 500 | Regulation or Statute | 10 | 16 | 3 |
| California Privacy Rights Act (CPRA) | Bill or Act | 10 | 3 | 1 |
| HIPAA | Bill or Act | 10 | 10 | 4 |
| NIST SP 800-53 R4 | International or National Standard | 10 | 4 | 3 |
| hipaa security rule | Regulation or Statute | 9 | 5 | 1 |
| TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 9 | 4 | 2 |
| ASPR AT&T Control Standards | Organizational Governance Documents | 8 | 0 | 0 |
| ASPR AT&T Control Standards, Export Version: 31 October 2022 | Organizational Governance Documents | 8 | 0 | 0 |
| EBA/GL/2019/04 | Regulation or Statute | 8 | 13 | 0 |
| NIST SP 800-171 | International or National Standard | 8 | 3 | 1 |
| NIST SP 800-37r2 | International or National Standard | 8 | 12 | 4 |
| PCI DSS v3.2.1 | Contractual Obligation | 8 | 7 | 4 |
| Sarbanes-Oxley Act of 2002 | Bill or Act | 8 | 2 | 4 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 7 | 143 | 4 |
| California Consumer Privacy Act of 2018 | Bill or Act | 7 | 45 | 1 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 7 | 8 | 5 |
| HIPAA HCFA | Best Practice Guideline | 7 | 3 | 2 |
| ISO 27002 | International or National Standard | 7 | 8 | 3 |
| ISO/IEC 27002:2013(E) | International or National Standard | 7 | 144 | 13 |
| PCI DSS Testing Procedures v3.2 | Contractual Obligation | 7 | 29 | 2 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 | International or National Standard | 6 | 9 | 8 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Low Impact Baseline, October 2020 | International or National Standard | 6 | 8 | 5 |
| FedRAMP Baseline Security Controls | Audit Guideline | 6 | 129 | 0 |
| FFIEC CAT | Best Practice Guideline | 6 | 15 | 1 |
| FFIEC IT Examination Handbook Architecture, Infrastructure, and Operations 2021 | Audit Guideline | 6 | 5 | 0 |
| ISO 22301:2019(E) | International or National Standard | 6 | 0 | 0 |
| NIST CSF 1.0 | International or National Standard | 6 | 11 | 2 |
| NIST SP 800-39 | International or National Standard | 6 | 10 | 6 |
| PCI DSS 3.2 SAQ D Service Provider | Contractual Obligation | 6 | 5 | 2 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 5 | 30 | 2 |
| CMMC Level 2, v2.0 | Best Practice Guideline | 5 | 6 | 6 |
| CRI Profile v1.2 | Best Practice Guideline | 5 | 7 | 0 |
| FFIEC Management | Best Practice Guideline | 5 | 8 | 1 |