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 |