Monthly Selected Authority Documents - May, 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 |
|---|---|---|---|---|
| ISO 27001-2013 | International or National Standard | 75 | 95 | 20 |
| NIST SP 800-53 R4 | International or National Standard | 49 | 46 | 8 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 48 | 64 | 8 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 45 | 22 | 6 |
| EU General Data Protection Regulation (GDPR) | Regulations | 37 | 60 | 3 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 34 | 73 | 4 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 33 | 18 | 4 |
| Sarbanes Oxley SOX | Regulation or Statute | 33 | 67 | 16 |
| CobiT | Safe Harbor | 32 | 80 | 6 |
| ISO 27002 | International or National Standard | 28 | 10 | 7 |
| Gramm Leach Bliley | Bill or Act | 24 | 12 | 10 |
| HIPAA | Bill or Act | 24 | 41 | 8 |
| ISO/IEC 27002:2013(E) | International or National Standard | 23 | 74 | 16 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 22 | 37 | 4 |
| NIST Cybersecurity Framework | International or National Standard | 21 | 4 | 2 |
| ISO 31000 R 2009 | International or National Standard | 18 | 75 | 4 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 16 | 73 | 4 |
| 23 NYCRR 500 | Regulations | 15 | 0 | 6 |
| ISO 27005 R 2011 | International or National Standard | 13 | 9 | 6 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 13 | 11 | 3 |
| 16 CFR Part 314 | Regulation or Statute | 12 | 11 | 9 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 12 | 7 | 3 |
| NIST SP 800-171 | International or National Standard | 12 | 4 | 1 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 11 | 0 | 0 |
| NIST SP 800-53 | International or National Standard | 11 | 9 | 3 |
| PCI SAQ A v3.1 | Contractual Obligation | 11 | 5 | 1 |
| FedRAMP Baseline Security Controls | Audit Guideline | 10 | 36 | 5 |
| ISO 20000-1 2nd Ed | International or National Standard | 10 | 45 | 4 |
| 16 CFR Part 313 | Regulation or Statute | 8 | 11 | 10 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 8 | 5 | 2 |
| HIPAA HCFA | Best Practice Guideline | 8 | 18 | 2 |
| ISO 20000-2 R 2005 | International or National Standard | 8 | 44 | 4 |
| NIST 800-53A | International or National Standard | 8 | 6 | 3 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 8 | 15 | 7 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 8 | 0 | 2 |
| 45 CFR Part 164 | Regulation or Statute | 7 | 13 | 6 |
| Federal Information Security Management Act FISMA | Regulation or Statute | 7 | 14 | 4 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 7 | 0 | 0 |
| FFIEC CAT | Best Practice Guideline | 7 | 0 | 0 |
| FFIEC Development Acquisition | Best Practice Guideline | 7 | 5 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 7 | 0 | 0 |
| ISO/IEC 27018:2014 | International or National Standard | 7 | 4 | 3 |
| NIST SP 800 66 | Safe Harbor | 7 | 8 | 5 |
| BSI-Standard 100-2 | International or National Standard | 6 | 9 | 0 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 6 | 12 | 6 |
| COSO ERM | Safe Harbor | 6 | 5 | 3 |
| EudraLex Rules Governing Medicinal Products in the European Union Annex 11 Computerised Systems | Best Practice Guideline | 6 | 3 | 2 |
| FFIEC Outsourcing Technology Services | Best Practice Guideline | 6 | 8 | 1 |
| FTC FACT Act Red Flags Rule Template | Audit Guideline | 6 | 9 | 1 |
| ITIL Security Management | Best Practice Guideline | 6 | 6 | 3 |