Monthly Selected Authority Documents - March, 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 |
|---|---|---|---|---|
| NIST SP 800-53 R4 | International or National Standard | 60 | 42 | 6 |
| EU General Data Protection Regulation (GDPR) | Regulations | 52 | 50 | 3 |
| ISO 27001-2013 | International or National Standard | 50 | 81 | 18 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 45 | 18 | 5 |
| Sarbanes Oxley SOX | Regulation or Statute | 39 | 56 | 12 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 38 | 62 | 3 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 38 | 14 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 32 | 31 | 4 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 31 | 52 | 3 |
| HIPAA | Bill or Act | 30 | 37 | 8 |
| NIST SP 800-171 | International or National Standard | 30 | 4 | 1 |
| ISO 27002 | International or National Standard | 29 | 10 | 7 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 28 | 31 | 3 |
| Gramm Leach Bliley | Bill or Act | 26 | 12 | 6 |
| NIST SP 800-53 | International or National Standard | 26 | 7 | 3 |
| CobiT | Safe Harbor | 24 | 69 | 6 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 24 | 13 | 7 |
| NIST Cybersecurity Framework | International or National Standard | 23 | 1 | 1 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 20 | 7 | 3 |
| ISO/IEC 27002:2013(E) | International or National Standard | 19 | 63 | 13 |
| 45 CFR Part 164 | Regulation or Statute | 17 | 13 | 6 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 17 | 9 | 3 |
| NIST SP 800 66 | Safe Harbor | 16 | 8 | 5 |
| Red Book (Condensed) | International or National Standard | 16 | 0 | 0 |
| ISO 31000 R 2009 | International or National Standard | 14 | 64 | 4 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 13 | 11 | 5 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 13 | 62 | 4 |
| HIPAA HCFA | Best Practice Guideline | 13 | 18 | 2 |
| NIST 800-53A | International or National Standard | 12 | 6 | 3 |
| ISO 27005 R 2011 | International or National Standard | 11 | 9 | 6 |
| PCI DSS 3.1 | Contractual Obligation | 11 | 3 | 2 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 10 | 5 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 10 | 4 | 1 |
| COSO ERM | Safe Harbor | 10 | 5 | 3 |
| Federal Information Security Management Act FISMA | Regulation or Statute | 10 | 14 | 4 |
| FFIEC CAT | Best Practice Guideline | 10 | 0 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 10 | 0 | 0 |
| Shared Assessments SIG - A. Risk Management | Audit Guideline | 10 | 7 | 3 |
| Canada Personal Information Protection Electronic Documents Act | Regulation or Statute | 9 | 6 | 3 |
| Canada Privacy Policy Principles | Regulation or Statute | 9 | 4 | 2 |
| ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 9 | 3 | 1 |
| Massachusetts 201 CMR 17.00 Standards for The Protection of Personal Information of Residents of the Commonwealth of Massachusetts | Regulation or Statute | 9 | 9 | 4 |
| 16 CFR Part 314 | Regulation or Statute | 8 | 11 | 6 |
| Australia Privacy Amendment Act | Regulation or Statute | 8 | 14 | 6 |
| CISWIG 1 | Best Practice Guideline | 8 | 4 | 1 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 8 | 0 | 0 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 8 | 0 | 0 |
| NIST SP 800-122 | International or National Standard | 8 | 9 | 2 |
| Shared Assessments SIG - B. Security Policy | Audit Guideline | 8 | 7 | 3 |
| Shared Assessments SIG - C. Organizational Security | Audit Guideline | 8 | 7 | 3 |