Official UC blog

Monthly Selected Authority Documents - July, 2022

Written by UCF | Aug 1, 2022 6:35:01 AM

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