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Monthly Selected Authority Documents - November, 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 76 115 21
EU General Data Protection Regulation (GDPR) Regulation or Statute 29 77 4
AICPA Reporting on Controls at a Service Organization SOC-2 Safe Harbor 26 51 5
NIST Cybersecurity Framework International or National Standard 26 7 2
PCI DSS Requirements and Security Assessment Procedures Contractual Obligation 26 83 9
NIST SP 800-53 R4 High Impact International or National Standard 25 89 4
NIST SP 800-53 R4 Moderate Impact International or National Standard 25 29 6
NIST SP 800-53 R4 International or National Standard 24 59 8
NIST SP 800-53 R4 Low Impact International or National Standard 21 24 4
Sarbanes Oxley SOX Regulation or Statute 21 83 16
HIPAA Bill or Act 17 46 8
ISO 27002 International or National Standard 16 11 7
CIS Controls V7 Best Practice Guideline 15 0 0
NIST SP 800 66 Safe Harbor 14 8 5
NIST SP 800-53 International or National Standard 14 9 3
ISO/IEC 27002:2013(E) International or National Standard 13 91 17
NIST Framework for Improving Critical Infrastructure Cybersecurity International or National Standard 13 17 7
ISO 27005 R 2011 International or National Standard 12 11 6
23 NYCRR 500 Regulation or Statute 11 0 6
Gramm Leach Bliley Bill or Act 11 12 10
HIPAA Electronic Health Record Technology Regulation or Statute 10 7 3
PCI SAQ A v3.1 Contractual Obligation 10 5 1
Red Book (Condensed) International or National Standard 10 1 1
CobiT Safe Harbor 9 95 6
FFIEC CAT Best Practice Guideline 9 0 0
ISO/IEC 27017:2015(E) Self-Regulatory Body Requirement 9 1 1
NIST SP 800-171 International or National Standard 9 5 2
45 CFR Part 164 Regulation or Statute 8 13 6
Cloud Controls Matrix, Version 3.0 Self-Regulatory Body Requirement 8 6 1
Cloud Security Alliance CCM V1.3 Best Practice Guideline 8 12 6
FFIEC Audit April 2012 Best Practice Guideline 8 0 0
FFIEC IT Examination Handbook Audit Guideline 7 0 0
Insurance Data Security Model Law, NAIC MDL-668 Best Practice Guideline 7 0 0
NIST 800-53A International or National Standard 7 6 3
Third-Party Relationships Risk Management Guidance, OCC bulletin 2013-29 October 30 2013 Organizational Directive 7 3 0
21 CFR Part 820 Regulation or Statute 6 4 1
Appendix B of 12 CFR Part 30 Regulation or Statute 6 3 0
COSO Enterprise Risk Management (2017) Best Practice Guideline 6 0 0
FFIEC Business Continuity Planning Best Practice Guideline 6 5 0
FFIEC Operations Best Practice Guideline 6 5 0
FFIEC Outsourcing Technology Services Best Practice Guideline 6 8 1
FFIEC Retail Payment Systems 2016 Best Practice Guideline 6 0 0
FFIEC Wholesale Payment Systems Best Practice Guideline 6 5 0
Framework for Improving Critical Infrastructure Cybersecurity International or National Standard 6 0 0
ISO 31000 R 2009 International or National Standard 6 91 4
NERC CIP 005-5 International or National Standard 6 0 0
NERC CIP 008-5 International or National Standard 6 0 0
NIST SP 800-39 International or National Standard 6 1 0
PCI DSS 3.0 Requirements Self-Regulatory Body Requirement 6 23 6
SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 Safe Harbor 6 11 3