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 |