Monthly Selected Authority Documents - July, 2022
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 | 24 | 192 | 17 |
| NIST CSF 1.1 | International or National Standard | 24 | 40 | 19 |
| NIST SP 800-53 R5 | International or National Standard | 22 | 15 | 11 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 19 | 169 | 15 |
| CIS Controls, V8 | Best Practice Guideline | 18 | 7 | 7 |
| Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 16 | 1 | 0 |
| CobiT | Safe Harbor | 15 | 162 | 1 |
| ISO/IEC 27002:2022 | International or National Standard | 14 | 0 | 3 |
| Payment Card Industry (PCI) Data Security Standard, Requirements and Security Assessment Procedures, Version 3.2.1 | Contractual Obligation | 14 | 4 | 4 |
| Sarbanes-Oxley Act of 2002 | Bill or Act | 14 | 2 | 4 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 13 | 19 | 9 |
| PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 13 | 0 | 2 |
| NIST SP 800-39 | International or National Standard | 12 | 10 | 6 |
| SOC2 | Safe Harbor | 12 | 0 | 0 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 11 | 8 | 5 |
| hipaa security rule | Regulation or Statute | 11 | 5 | 1 |
| ISO 27002 | International or National Standard | 11 | 7 | 2 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Low Impact Baseline, October 2020 | International or National Standard | 10 | 8 | 5 |
| ISO/IEC 27018:2014 | International or National Standard | 10 | 15 | 2 |
| ISO/IEC 27701:2019 | International or National Standard | 10 | 17 | 8 |
| NIST Privacy Framework | International or National Standard | 10 | 14 | 7 |
| 23 NYCRR 500 | Regulation or Statute | 9 | 11 | 3 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 | International or National Standard | 9 | 9 | 8 |
| HIPAA | Bill or Act | 9 | 10 | 5 |
| ISO 9001:2015 | International or National Standard | 9 | 18 | 2 |
| ISO/IEC 27002:2013(E) | International or National Standard | 9 | 144 | 13 |
| ISO/IEC 27018:2019 | International or National Standard | 9 | 0 | 0 |
| NIST SP 800-53 | International or National Standard | 9 | 17 | 1 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 8 | 137 | 4 |
| California Consumer Privacy Act of 2018 | Bill or Act | 8 | 2 | 1 |
| ISO 22301:2019(E) | International or National Standard | 8 | 0 | 0 |
| ITIL Foundation 4 | Best Practice Guideline | 8 | 0 | 0 |
| SWIFT Customer Security Controls Framework | Best Practice Guideline | 8 | 0 | 0 |
| TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 8 | 4 | 2 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Privacy Control Baseline, October 2020 | International or National Standard | 7 | 5 | 3 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 7 | 4 | 5 |
| ISO 27005 R 2011 | International or National Standard | 7 | 17 | 8 |
| ISO/IEC 20000-1:2018 | International or National Standard | 7 | 7 | 0 |
| NIST SP 800-37r2 | International or National Standard | 7 | 10 | 4 |
| NIST SP 800-61 | International or National Standard | 7 | 16 | 9 |
| OWASP Top 10 - 2017 | International or National Standard | 7 | 9 | 5 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 7 | 9 | 3 |
| APRA CPS 234 | Regulation or Statute | 6 | 3 | 0 |
| Brazilian General Data Protection Law (LGPD) | Bill or Act | 6 | 3 | 0 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 6 | 12 | 3 |
| California Consumer Privacy Act of 2018 | Bill or Act | 6 | 39 | 1 |
| CRI Profile v1.2 | Best Practice Guideline | 6 | 0 | 0 |
| FedRAMP Baseline Security Controls | Audit Guideline | 6 | 124 | 0 |
| FFIEC CAT | Best Practice Guideline | 6 | 10 | 1 |
| FFIEC IT Examination Handbook | Audit Guideline | 6 | 12 | 2 |