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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