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Monthly Selected Authority Documents - July, 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 49 159 7
NIST SP 800-53 R4 International or National Standard 34 120 7
EU General Data Protection Regulation (GDPR) Regulation or Statute 31 140 6
NIST CSF 1.1 International or National Standard 31 25 4
NIST SP 800-53 R4 Moderate Impact International or National Standard 29 59 5
NIST SP 800-53 R4 High Impact International or National Standard 27 149 4
PCI DSS Requirements and Security Assessment Procedures Contractual Obligation 24 134 2
HIPAA Bill or Act 23 83 1
NIST SP 800-53 R4 Low Impact International or National Standard 21 58 4
CIS Controls V7 Best Practice Guideline 19 18 1
HIPAA Electronic Health Record Technology Regulation or Statute 17 4 3
AICPA Reporting on Controls at a Service Organization SOC-2 Safe Harbor 16 114 2
California Consumer Privacy Act of 2018 Bill or Act 16 26 0
CobiT Safe Harbor 16 140 1
FedRAMP Baseline Security Controls Audit Guideline 15 103 0
Sarbanes Oxley SOX Regulation or Statute 15 128 1
ISO/IEC 27701:2019 International or National Standard 12 7 0
Cloud Controls Matrix, Version 3.0 Self-Regulatory Body Requirement 11 10 0
ISO 27002 International or National Standard 11 2 1
NIST CSF 1.0 International or National Standard 11 11 1
NIST SP 800 66 Safe Harbor 11 11 0
NIST SP 800-53 International or National Standard 11 10 0
BSI Cloud Computing Compliance Controls Catalogue (C5) Best Practice Guideline 10 2 0
Gramm Leach Bliley Bill or Act 10 7 0
ITIL Security Management Best Practice Guideline 10 0 0
CSIS 20 Critical Security Controls Best Practice Guideline 9 137 0
HIPAA HCFA Best Practice Guideline 9 5 0
ISO/IEC 27002:2013(E) International or National Standard 9 129 1
ISO/IEC 27018:2014 International or National Standard 9 7 0
NICE NIST International or National Standard 9 3 0
23 NYCRR 500 Regulation or Statute 8 7 2
AICPA Trust Services Principles and Criteria Self-Regulatory Body Requirement 8 7 0
CMMC Level 3 Best Practice Guideline 8 0 0
PCI DSS 3.0 Requirements Self-Regulatory Body Requirement 8 73 1
PIPEDA Bill or Act 8 1 0
45 CFR Part 164 Regulation or Statute 7 8 2
AICPA Trust Services Audit Guideline 7 4 0
CMMC Level 5 Best Practice Guideline 7 0 0
ISO 22301- Societal Security - Business Continuity Management Systems - Requirements International or National Standard 7 5 0
ISO/IEC 27017:2015(E) Self-Regulatory Body Requirement 7 8 1
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations International or National Standard 7 7 0
Trust Services Criteria Self-Regulatory Body Requirement 7 3 1
UK Data Protection Act 2018 Bill or Act 7 1 0
21 CFR Part 11 Regulation or Statute 6 9 0
Cloud Security Alliance CCM V1.3 Best Practice Guideline 6 4 0
CMMC Level 1 Best Practice Guideline 6 0 0
COBIT 2019 Safe Harbor 6 1 1
Generally Accepted Privacy Principles Best Practice Guideline 6 0 0
HITECH title within the American Recovery and Reinvestment Act of 2009 Bill or Act 6 8 1
ISO 31000 R 2009 International or National Standard 6 141 2