Monthly Selected Authority Documents - June, 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 |
|---|---|---|---|---|
| NIST SP 800-53 R4 | International or National Standard | 45 | 118 | 5 |
| ISO 27001-2013 | International or National Standard | 42 | 157 | 7 |
| NIST CSF 1.1 | International or National Standard | 34 | 24 | 2 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 31 | 132 | 2 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 29 | 147 | 3 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 28 | 57 | 3 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 26 | 138 | 6 |
| CIS Controls V7 | Best Practice Guideline | 25 | 18 | 1 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 21 | 56 | 3 |
| HIPAA | Bill or Act | 20 | 83 | 1 |
| Sarbanes Oxley SOX | Regulation or Statute | 20 | 126 | 1 |
| California Consumer Privacy Act of 2018 | Bill or Act | 18 | 26 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 18 | 9 | 0 |
| ISO/IEC 27701:2019 | International or National Standard | 17 | 6 | 0 |
| NIST SP 800-53 | International or National Standard | 17 | 9 | 0 |
| CobiT | Safe Harbor | 16 | 139 | 1 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 15 | 38 | 2 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 14 | 112 | 2 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 14 | 4 | 3 |
| ISO/IEC 27002:2013(E) | International or National Standard | 14 | 129 | 1 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 14 | 3 | 1 |
| 23 NYCRR 500 | Regulation or Statute | 13 | 7 | 2 |
| 45 CFR Part 164 | Regulation or Statute | 12 | 8 | 2 |
| NIST 800-53A | International or National Standard | 11 | 3 | 1 |
| FFIEC CAT | Best Practice Guideline | 10 | 8 | 1 |
| HITECH title within the American Recovery and Reinvestment Act of 2009 | Bill or Act | 10 | 8 | 1 |
| ISO 27002 | International or National Standard | 10 | 1 | 1 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 10 | 7 | 1 |
| ISO/IEC 27018:2014 | International or National Standard | 10 | 6 | 0 |
| NIST SP 800 66 | Safe Harbor | 10 | 11 | 0 |
| PCI DSS Testing Procedures v3.2 | Contractual Obligation | 10 | 8 | 0 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 9 | 6 | 0 |
| Australian Government Information Security Manual Controls | International or National Standard | 9 | 2 | 0 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 9 | 2 | 0 |
| Gramm Leach Bliley | Bill or Act | 9 | 8 | 0 |
| Australian Privacy Act | Bill or Act | 8 | 2 | 0 |
| CMMC Level 5 | Best Practice Guideline | 8 | 0 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 8 | 8 | 1 |
| NIST CSF 1.0 | International or National Standard | 8 | 11 | 1 |
| PIPEDA | Bill or Act | 8 | 1 | 0 |
| UK Data Protection Act 2018 | Bill or Act | 8 | 0 | 0 |
| Australia Privacy Amendment Act | Regulation or Statute | 7 | 10 | 0 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 7 | 5 | 2 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 7 | 9 | 0 |
| CMMC Level 1 | Best Practice Guideline | 7 | 0 | 0 |
| CMMC Level 3 | Best Practice Guideline | 7 | 0 | 0 |
| HIPAA HCFA | Best Practice Guideline | 7 | 5 | 0 |
| MAS TRM | Contractual Obligation | 7 | 28 | 0 |
| New Zealand Privacy Act | Regulation or Statute | 7 | 3 | 0 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 7 | 0 | 0 |