Monthly Selected Authority Documents - June, 2019
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 | 96 | 173 | 22 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 64 | 138 | 11 |
| NIST SP 800-53 R4 | International or National Standard | 57 | 117 | 13 |
| Sarbanes Oxley SOX | Regulation or Statute | 41 | 139 | 17 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 38 | 136 | 8 |
| NIST CSF 1.1 | International or National Standard | 38 | 4 | 0 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 38 | 60 | 10 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 37 | 144 | 9 |
| ISO/IEC 27002:2013(E) | International or National Standard | 30 | 145 | 17 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 29 | 101 | 6 |
| HIPAA | Bill or Act | 29 | 88 | 8 |
| CIS Controls V7 | Best Practice Guideline | 28 | 5 | 0 |
| CobiT | Safe Harbor | 28 | 152 | 6 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 28 | 51 | 9 |
| FFIEC CAT | Best Practice Guideline | 23 | 7 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 20 | 99 | 5 |
| Gramm Leach Bliley | Bill or Act | 19 | 14 | 10 |
| ISO 27002 | International or National Standard | 18 | 11 | 7 |
| NIST 800-53A | International or National Standard | 17 | 6 | 3 |
| NIST SP 800-53 | International or National Standard | 17 | 12 | 3 |
| California Consumer Privacy Act of 2018 | Bill or Act | 16 | 14 | 0 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 16 | 7 | 3 |
| 23 NYCRR 500 | Regulation or Statute | 15 | 3 | 6 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 14 | 8 | 1 |
| FCRA | Regulation or Statute | 14 | 21 | 4 |
| ISO 9001:2015 | International or National Standard | 13 | 4 | 1 |
| NIST CSF 1.0 | International or National Standard | 13 | 20 | 7 |
| FFIEC IT Examination Handbook | Audit Guideline | 12 | 3 | 0 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 11 | 16 | 6 |
| FACT Act | Regulation or Statute | 11 | 15 | 4 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 11 | 5 | 0 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 11 | 2 | 2 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 11 | 62 | 6 |
| 45 CFR Part 164 | Regulation or Statute | 10 | 13 | 7 |
| AICPA Identity Theft Prevention Program | Audit Guideline | 10 | 7 | 0 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 10 | 6 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 10 | 141 | 4 |
| Insurance Data Security Model Law, NAIC MDL-668 | Best Practice Guideline | 10 | 0 | 0 |
| Massachusetts 201 CMR 17.00 Standards for The Protection of Personal Information of Residents of the Commonwealth of Massachusetts | Regulation or Statute | 10 | 10 | 4 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 10 | 15 | 5 |
| COSO Enterprise Risk Management (2017) | Best Practice Guideline | 9 | 5 | 0 |
| Financial Services Sector Cybersecurity Profile | International or National Standard | 9 | 2 | 0 |
| NIST SP 800 66 | Safe Harbor | 9 | 10 | 5 |
| Argentina Personal Data Protection Act | Regulation or Statute | 8 | 5 | 5 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 8 | 26 | 0 |
| Generally Accepted Privacy Principles | Best Practice Guideline | 8 | 5 | 0 |
| ISO 27005 R 2011 | International or National Standard | 8 | 13 | 6 |
| ISO 31000 R 2009 | International or National Standard | 8 | 144 | 4 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 8 | 3 | 1 |
| ISO/IEC 27018:2014 | International or National Standard | 8 | 6 | 3 |