Monthly Selected Authority Documents - July, 2018
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 | 80 | 102 | 20 |
| NIST SP 800-53 R4 | International or National Standard | 40 | 47 | 8 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 35 | 65 | 3 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 32 | 23 | 6 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 31 | 19 | 4 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 31 | 71 | 8 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 30 | 78 | 4 |
| NIST Cybersecurity Framework | International or National Standard | 24 | 5 | 2 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 23 | 41 | 4 |
| NIST SP 800-53 | International or National Standard | 21 | 9 | 3 |
| HIPAA | Bill or Act | 20 | 41 | 8 |
| ISO/IEC 27002:2013(E) | International or National Standard | 20 | 80 | 16 |
| ISO 27002 | International or National Standard | 18 | 11 | 7 |
| Sarbanes Oxley SOX | Regulation or Statute | 18 | 72 | 16 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 13 | 1 | 0 |
| Red Book (Condensed) | International or National Standard | 13 | 1 | 1 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 12 | 7 | 3 |
| ISO/IEC 27018:2014 | International or National Standard | 12 | 4 | 3 |
| Gramm Leach Bliley | Bill or Act | 11 | 12 | 10 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 10 | 4 | 1 |
| CobiT | Safe Harbor | 10 | 84 | 6 |
| ISO 31000 R 2009 | International or National Standard | 10 | 78 | 4 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 9 | 6 | 2 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 9 | 6 | 1 |
| FFIEC CAT | Best Practice Guideline | 9 | 0 | 0 |
| NIST SP 800 66 | Safe Harbor | 9 | 8 | 5 |
| ISO 27005 R 2011 | International or National Standard | 8 | 11 | 6 |
| NIST 800-53A | International or National Standard | 8 | 6 | 3 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 8 | 15 | 7 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 8 | 2 | 0 |
| 45 CFR Part 164 | Regulation or Statute | 7 | 13 | 6 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 7 | 12 | 6 |
| COSO ERM | Safe Harbor | 7 | 5 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 7 | 36 | 5 |
| FFIEC IT Examination Handbook | Audit Guideline | 7 | 0 | 0 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 7 | 1 | 2 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 7 | 11 | 3 |
| UK Data Protection Act of 1998 | Regulation or Statute | 7 | 12 | 6 |
| 34 CFR Part 99 | Regulation or Statute | 6 | 6 | 0 |
| AICPA Trust Services | Audit Guideline | 6 | 5 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 6 | 77 | 4 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 6 | 0 | 0 |
| Massachusetts 201 CMR 17.00 Standards for The Protection of Personal Information of Residents of the Commonwealth of Massachusetts | Regulation or Statute | 6 | 9 | 4 |
| NIST SP 800-30 | International or National Standard | 6 | 5 | 1 |
| NIST SP 800-61 | International or National Standard | 6 | 5 | 1 |
| 23 NYCRR 500 | Regulation or Statute | 5 | 0 | 6 |
| HIPAA HCFA | Best Practice Guideline | 5 | 16 | 2 |
| ISO 20000-1 2nd Ed | International or National Standard | 5 | 45 | 4 |
| ITIL Security Management | Best Practice Guideline | 5 | 6 | 3 |
| NIST SP 800-122 | International or National Standard | 5 | 10 | 2 |