Monthly Selected Authority Documents - June, 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 | 71 | 99 | 20 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 44 | 68 | 8 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 37 | 62 | 3 |
| Sarbanes Oxley SOX | Regulation or Statute | 31 | 71 | 16 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 27 | 39 | 4 |
| NIST Cybersecurity Framework | International or National Standard | 27 | 4 | 2 |
| NIST SP 800-53 R4 | International or National Standard | 25 | 46 | 8 |
| Red Book (Condensed) | International or National Standard | 24 | 1 | 1 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 22 | 77 | 4 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 21 | 22 | 6 |
| HIPAA | Bill or Act | 16 | 41 | 8 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 16 | 18 | 4 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 15 | 7 | 3 |
| Gramm Leach Bliley | Bill or Act | 14 | 12 | 10 |
| ISO 27002 | International or National Standard | 13 | 10 | 7 |
| NIST SP 800 66 | Safe Harbor | 13 | 8 | 5 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 13 | 11 | 3 |
| CobiT | Safe Harbor | 12 | 84 | 6 |
| 23 NYCRR 500 | Regulation or Statute | 11 | 0 | 6 |
| CISWIG 1 | Best Practice Guideline | 11 | 4 | 1 |
| India Indian Info Privacy Act | Regulation or Statute | 11 | 6 | 0 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 11 | 0 | 2 |
| FFIEC Audit April 2012 | Best Practice Guideline | 10 | 0 | 0 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 10 | 0 | 0 |
| PCI SAQ A v3.1 | Contractual Obligation | 10 | 5 | 1 |
| AICPA Trust Services | Audit Guideline | 9 | 5 | 1 |
| FFIEC CAT | Best Practice Guideline | 9 | 0 | 0 |
| HIPAA HCFA | Best Practice Guideline | 9 | 16 | 2 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 9 | 0 | 0 |
| 45 CFR Part 164 | Regulation or Statute | 8 | 13 | 6 |
| CISWIG 2 | Safe Harbor | 8 | 5 | 2 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 8 | 77 | 4 |
| FFIEC IT Examination Handbook | Audit Guideline | 8 | 0 | 0 |
| FFIEC Management 2015 | Best Practice Guideline | 8 | 0 | 0 |
| FFIEC Supervision of Technology Service Providers | Best Practice Guideline | 8 | 6 | 1 |
| ISO 31000 R 2009 | International or National Standard | 8 | 77 | 4 |
| ISO/IEC 27002:2013(E) | International or National Standard | 8 | 78 | 16 |
| PCI SAQ A v3.2 | Contractual Obligation | 8 | 0 | 0 |
| PCI SAQ D | Contractual Obligation | 8 | 6 | 3 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 7 | 2 | 1 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 7 | 5 | 2 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 7 | 12 | 6 |
| FFIEC Operations | Best Practice Guideline | 7 | 5 | 0 |
| FFIEC Retail Payment Systems | Best Practice Guideline | 7 | 5 | 0 |
| HKMA Supervisory Policy Manual TM-G-2 Business Continuity Planning | Contractual Obligation | 7 | 6 | 0 |
| India Clause 49 | Regulation or Statute | 7 | 7 | 0 |
| ISO/IEC 27018:2014 | International or National Standard | 7 | 4 | 3 |
| Notice on Technology Risk Management, Notice No. CMG-N02 | Self-Regulatory Body Requirement | 7 | 6 | 0 |
| Australian Government Information Security Manual Controls | International or National Standard | 6 | 6 | 3 |
| Bank Secrecy Act | Regulation or Statute | 6 | 3 | 0 |