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Monthly Selected Authority Documents - May, 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 84 151 7
NIST SP 800-53 R4 International or National Standard 41 112 5
PCI DSS Requirements and Security Assessment Procedures Contractual Obligation 36 128 2
NIST SP 800-53 R4 Moderate Impact International or National Standard 35 54 3
CobiT Safe Harbor 30 133 1
EU General Data Protection Regulation (GDPR) Regulation or Statute 30 133 6
Sarbanes Oxley SOX Regulation or Statute 28 120 1
NIST SP 800-53 R4 High Impact International or National Standard 27 141 3
NIST CSF 1.1 International or National Standard 26 22 2
AICPA Reporting on Controls at a Service Organization SOC-2 Safe Harbor 25 107 2
HIPAA Bill or Act 25 78 1
NIST SP 800-53 R4 Low Impact International or National Standard 20 53 3
FedRAMP Baseline Security Controls Audit Guideline 19 96 0
CIS Controls V7 Best Practice Guideline 18 17 1
Gramm Leach Bliley Bill or Act 15 7 0
NIST SP 800 66 Safe Harbor 15 8 0
NIST SP 800-53 International or National Standard 15 9 0
BSI Cloud Computing Compliance Controls Catalogue (C5) Best Practice Guideline 14 0 0
ISO/IEC 27018:2014 International or National Standard 14 4 0
ISO/IEC 27017:2015(E) Self-Regulatory Body Requirement 13 7 1
ISO 27002 International or National Standard 12 1 1
ISO 31000 R 2009 International or National Standard 12 135 2
California Consumer Privacy Act of 2018 Bill or Act 11 23 0
HIPAA Electronic Health Record Technology Regulation or Statute 11 3 3
PCI DSS 3.0 Requirements Self-Regulatory Body Requirement 11 67 1
AICPA Trust Services Principles and Criteria Self-Regulatory Body Requirement 10 6 0
CSIS 20 Critical Security Controls Best Practice Guideline 10 131 0
ISO 22301- Societal Security - Business Continuity Management Systems - Requirements International or National Standard 10 2 0
ISO/IEC 27002:2013(E) International or National Standard 10 127 1
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations International or National Standard 10 0 0
23 NYCRR 500 Regulation or Statute 9 6 2
45 CFR Part 164 Regulation or Statute 9 7 2
AICPA Trust Services Audit Guideline 9 3 0
Cloud Controls Matrix, Version 3.0 Self-Regulatory Body Requirement 9 9 0
CMMC Level 3 Best Practice Guideline 9 0 0
ISO/IEC 27701:2019 International or National Standard 9 5 0
NICE NIST International or National Standard 9 1 0
PCI DSS Testing Procedures v3.2 Contractual Obligation 9 5 0
SWIFT Customer Security Controls Framework Best Practice Guideline 9 0 0
APRA PPG 234 Safe Harbor 8 7 0
Federal Information Security Management Act FISMA Regulation or Statute 8 2 0
FFIEC Business Continuity Planning Handbook 2015 Audit Guideline 8 3 1
HKMA General Principles for Technology Risk Management Regulation or Statute 8 12 0
HKMA Supervisory Policy Manual TM-G-2 Business Continuity Planning Contractual Obligation 8 20 0
NIST SP 800-171 International or National Standard 8 1 1
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations International or National Standard 8 6 0
PCI DSS 3.2 SAQ D Service Provider Contractual Obligation 8 2 2
CIS 20 Critical Security Controls Best Practice Guideline 7 6 0
CMMC Level 5 Best Practice Guideline 7 0 0
COBIT 2019 Safe Harbor 7 1 1