Monthly Selected Authority Documents - November, 2019
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 | 69 | 206 | 25 |
| NIST SP 800-53 R4 | International or National Standard | 38 | 140 | 15 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 32 | 131 | 7 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 30 | 69 | 10 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 27 | 165 | 8 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 24 | 158 | 12 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 23 | 172 | 9 |
| HIPAA | Bill or Act | 20 | 106 | 9 |
| NIST CSF 1.1 | International or National Standard | 20 | 11 | 2 |
| Sarbanes Oxley SOX | Regulation or Statute | 18 | 159 | 17 |
| Red Book (Condensed) | International or National Standard | 16 | 5 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 15 | 128 | 5 |
| NIST SP 800 66 | Safe Harbor | 15 | 11 | 5 |
| Gramm Leach Bliley | Bill or Act | 14 | 15 | 10 |
| ISO 27002 | International or National Standard | 14 | 11 | 8 |
| 23 NYCRR 500 | Regulation or Statute | 13 | 9 | 7 |
| 45 CFR Part 164 | Regulation or Statute | 13 | 13 | 7 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 13 | 8 | 3 |
| ISO/IEC 27701:2019 | International or National Standard | 12 | 2 | 0 |
| NIST CSF 1.0 | International or National Standard | 12 | 21 | 8 |
| COBIT 2019 | Safe Harbor | 11 | 2 | 1 |
| ISO/IEC 27002:2013(E) | International or National Standard | 11 | 168 | 17 |
| NIST SP 800-171 | International or National Standard | 11 | 7 | 3 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 11 | 58 | 9 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 10 | 7 | 1 |
| California Consumer Privacy Act of 2018 | Bill or Act | 10 | 27 | 0 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 9 | 16 | 6 |
| ISO 31000 R 2009 | International or National Standard | 9 | 174 | 6 |
| CIS Controls V7 | Best Practice Guideline | 8 | 10 | 1 |
| CobiT | Safe Harbor | 8 | 180 | 6 |
| ISO 27005 R 2011 | International or National Standard | 8 | 18 | 7 |
| ITIL Security Management | Best Practice Guideline | 8 | 6 | 3 |
| NIST 800-53A | International or National Standard | 8 | 9 | 4 |
| EU-US Privacy Shield Framework Principles Annex II | Regulation or Statute | 7 | 1 | 0 |
| FFIEC CAT | Best Practice Guideline | 7 | 10 | 3 |
| FFIEC IT Examination Handbook | Audit Guideline | 7 | 7 | 1 |
| SSAE 18 | Safe Harbor | 7 | 5 | 1 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 7 | 17 | 6 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 7 | 3 | 1 |
| AICPA Privacy | Safe Harbor | 6 | 5 | 0 |
| AICPA Trust Services | Audit Guideline | 6 | 7 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 6 | 169 | 4 |
| HITECH title within the American Recovery and Reinvestment Act of 2009 | Bill or Act | 6 | 14 | 3 |
| NIST SP 800-53 | International or National Standard | 6 | 12 | 3 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 6 | 91 | 6 |
| FFIEC Supervision of Technology Service Providers | Best Practice Guideline | 5 | 9 | 1 |
| Generally Accepted Privacy Principles | Best Practice Guideline | 5 | 5 | 0 |
| Guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds | Best Practice Guideline | 5 | 10 | 0 |
| HIPAA HCFA | Best Practice Guideline | 5 | 19 | 2 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 5 | 2 | 2 |