Monthly Selected Authority Documents - March, 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 |
|---|---|---|---|---|
| ISO 27001-2013 | International or National Standard | 74 | 146 | 7 |
| NIST SP 800-53 R4 | International or National Standard | 65 | 107 | 6 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 53 | 51 | 3 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 48 | 136 | 3 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 41 | 50 | 3 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 33 | 130 | 6 |
| NIST CSF 1.1 | International or National Standard | 32 | 19 | 2 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 25 | 104 | 2 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 24 | 125 | 3 |
| CIS Controls V7 | Best Practice Guideline | 22 | 14 | 1 |
| NIST SP 800-53 | International or National Standard | 22 | 8 | 0 |
| Sarbanes Oxley SOX | Regulation or Statute | 21 | 114 | 1 |
| HIPAA | Bill or Act | 20 | 75 | 1 |
| California Consumer Privacy Act of 2018 | Bill or Act | 18 | 23 | 0 |
| ISO 27002 | International or National Standard | 18 | 1 | 1 |
| ISO/IEC 27701:2019 | International or National Standard | 17 | 6 | 0 |
| 23 NYCRR 500 | Regulation or Statute | 16 | 6 | 2 |
| CobiT | Safe Harbor | 14 | 130 | 1 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 14 | 3 | 2 |
| ISO/IEC 27002:2013(E) | International or National Standard | 14 | 124 | 1 |
| FedRAMP Baseline Security Controls | Audit Guideline | 11 | 93 | 0 |
| NIST CSF 1.0 | International or National Standard | 11 | 11 | 1 |
| 45 CFR Part 164 | Regulation or Statute | 10 | 6 | 1 |
| Gramm Leach Bliley | Bill or Act | 10 | 6 | 0 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 10 | 7 | 1 |
| NIST SP 800 66 | Safe Harbor | 10 | 7 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 9 | 9 | 0 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 9 | 4 | 0 |
| MAS TRM | Contractual Obligation | 9 | 24 | 0 |
| Notice on Technology Risk Management, Notice No. CMG-N02 | Self-Regulatory Body Requirement | 9 | 30 | 0 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 8 | 128 | 0 |
| FFIEC CAT | Best Practice Guideline | 8 | 6 | 1 |
| FFIEC IT Examination Handbook | Audit Guideline | 8 | 7 | 1 |
| NIST 800-53A | International or National Standard | 8 | 3 | 1 |
| NIST SP 800-171 | International or National Standard | 8 | 1 | 1 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 8 | 3 | 1 |
| HIPAA HCFA | Best Practice Guideline | 7 | 5 | 0 |
| NIST SP 800-122 | International or National Standard | 7 | 2 | 0 |
| PCI SAQ A v3.1 | Contractual Obligation | 7 | 0 | 0 |
| Canada Personal Information Protection Electronic Documents Act | Regulation or Statute | 6 | 0 | 0 |
| DoD Instruction 8500.2 DIACAP | Audit Guideline | 6 | 56 | 0 |
| India Indian Info Privacy Act | Regulation or Statute | 6 | 15 | 0 |
| ISO 31000 R 2009 | International or National Standard | 6 | 131 | 2 |
| ITIL Security Management | Best Practice Guideline | 6 | 0 | 0 |
| ITIL Service Support | Best Practice Guideline | 6 | 0 | 0 |
| PIPEDA | Bill or Act | 6 | 1 | 0 |
| Red Book (Condensed) | International or National Standard | 6 | 4 | 2 |
| 45 CFR Part 160 | Regulation or Statute | 5 | 1 | 0 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 5 | 7 | 0 |
| Argentina Personal Data Protection Act | Regulation or Statute | 5 | 2 | 3 |