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 |