Monthly Selected Authority Documents - March, 2021
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 | 37 | 173 | 7 |
| NIST CSF 1.1 | International or National Standard | 34 | 29 | 7 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 32 | 154 | 10 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 30 | 139 | 4 |
| ISO/IEC 27002:2013(E) | International or National Standard | 23 | 134 | 4 |
| NIST SP 800-53 R5 | International or National Standard | 21 | 5 | 2 |
| California Consumer Privacy Act of 2018 | Bill or Act | 19 | 34 | 0 |
| Sarbanes Oxley SOX, Deprecated | Regulation or Statute | 19 | 141 | 1 |
| CMMC Level 3 | Best Practice Guideline | 17 | 1 | 2 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 15 | 125 | 3 |
| ISO/IEC 27701:2019 | International or National Standard | 15 | 10 | 3 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 15 | 1 | 2 |
| HIPAA | Bill or Act | 14 | 3 | 1 |
| NIST SP 800-53 | International or National Standard | 12 | 14 | 0 |
| 23 NYCRR 500 | Regulation or Statute | 11 | 7 | 2 |
| CMMC Level 1 | Best Practice Guideline | 11 | 1 | 2 |
| CMMC Level 5 | Best Practice Guideline | 11 | 1 | 0 |
| CobiT | Safe Harbor | 11 | 151 | 1 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 11 | 0 | 0 |
| CIS Controls, V7.1 | Best Practice Guideline | 10 | 3 | 2 |
| CMMC Level 2 | Best Practice Guideline | 10 | 1 | 2 |
| CMMC Level 4 | Best Practice Guideline | 10 | 1 | 0 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 10 | 0 | 0 |
| ISO/IEC 27018:2014 | International or National Standard | 10 | 14 | 2 |
| NIST SP 800 66 | Safe Harbor | 10 | 19 | 1 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 9 | 8 | 0 |
| Brazilian General Data Protection Law (LGPD) | Bill or Act | 9 | 3 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 9 | 12 | 2 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 9 | 5 | 0 |
| COBIT 2019 | Safe Harbor | 9 | 3 | 1 |
| Gramm Leach Bliley | Bill or Act | 9 | 8 | 2 |
| hipaa security rule | Regulation or Statute | 9 | 2 | 0 |
| ISO 27002 | International or National Standard | 9 | 5 | 1 |
| ISO 9001:2015 | International or National Standard | 9 | 14 | 2 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 9 | 12 | 4 |
| PCI DSS 3.2 SAQ D Merchant | Contractual Obligation | 9 | 4 | 0 |
| 45 CFR Part 160 | Regulation or Statute | 8 | 3 | 3 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 8 | 7 | 2 |
| FedRAMP Security Controls Baseline, 2018 | Audit Guideline | 8 | 1 | 4 |
| MAS TRM | Contractual Obligation | 8 | 31 | 0 |
| NICE NIST | International or National Standard | 8 | 10 | 1 |
| NIST SP 800-53 R4 High Impact, Deprecated | International or National Standard | 8 | 159 | 4 |
| NIST SP 800-61 | International or National Standard | 8 | 9 | 3 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 8 | 4 | 1 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 7 | 40 | 3 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 | International or National Standard | 7 | 0 | 2 |
| HIPAA HCFA | Best Practice Guideline | 7 | 1 | 1 |
| NIST CSF 1.0 | International or National Standard | 7 | 10 | 1 |
| Singapore Personal Data Protection Act 2012 | Regulation or Statute | 7 | 1 | 0 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 6 | 7 | 0 |