Official UC blog

Monthly Selected Authority Documents - November, 2021

Written by UCF | Dec 1, 2021 6:35:01 AM

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 27 186 11
NIST SP 800-53 R5 International or National Standard 26 8 3
NIST CSF 1.1 International or National Standard 22 34 12
CIS Controls, V8 Best Practice Guideline 17 0 0
Payment Card Industry (PCI) Data Security Standard, Requirements and Security Assessment Procedures, Version 3.2.1 Contractual Obligation 17 4 3
EU General Data Protection Regulation (GDPR) Regulation or Statute 13 164 10
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations International or National Standard 10 3 2
HIPAA Bill or Act 9 9 4
hipaa security rule Regulation or Statute 9 4 1
23 NYCRR 500 Regulation or Statute 8 9 3
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 International or National Standard 8 2 0
ISO 27002 International or National Standard 8 7 2
ISO/IEC 27002:2013(E) International or National Standard 8 138 7
ISO/IEC 27701:2019 International or National Standard 8 11 3
NIST SP 800-53 International or National Standard 8 16 1
Sarbanes-Oxley Act of 2002 Bill or Act 8 2 3
21 CFR Part 11 Regulation or Statute 7 29 0
CMMC Level 3 Best Practice Guideline 7 4 2
HITECH title within the American Recovery and Reinvestment Act of 2009 Bill or Act 7 10 2
ISO 9001:2015 International or National Standard 7 18 2
ISO/IEC 27018:2014 International or National Standard 7 15 2
CobiT Safe Harbor 6 162 1
Gramm Leach Bliley Bill or Act 6 0 0
ISO/IEC 27017:2015(E) Self-Regulatory Body Requirement 6 13 4
NIST SP 800-171 International or National Standard 6 2 1
Cloud Controls Matrix, v4.0 Self-Regulatory Body Requirement 5 0 0
Cloud Security Alliance CCM V1.3 Best Practice Guideline 5 5 0
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Privacy Control Baseline, October 2020 International or National Standard 5 4 3
COSO Internal Control - Integrated Framework Self-Regulatory Body Requirement 5 10 2
FFIEC IT Examination Handbook Architecture, Infrastructure, and Operations 2021 Audit Guideline 5 0 0
ISO 14001:2015 International or National Standard 5 0 0
APRA CPS 234 Regulation or Statute 4 3 0
California Consumer Privacy Act of 2018 Bill or Act 4 39 1
EudraLex Rules Governing Medicinal Products in the European Union Annex 11 Computerised Systems Best Practice Guideline 4 4 1
HIPAA Electronic Health Record Technology Regulation or Statute 4 1 1
India Indian Info Privacy Act Regulation or Statute 4 15 0
ISO 31000:2018 International or National Standard 4 10 1
Italy Personal Data Protection Code Regulation or Statute 4 1 0
MAS-TRMG-2021 Contractual Obligation 4 3 0
New Zealand Privacy Act Regulation or Statute 4 3 0
NICE NIST International or National Standard 4 12 1
NIST CSF 1.0 International or National Standard 4 11 2
PCI DSS Requirements and Security Assessment Procedures Contractual Obligation 4 146 4
PIPEDA Bill or Act 4 2 2
TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy Self-Regulatory Body Requirement 4 4 2
45 CFR Part 160 Regulation or Statute 3 4 4
AICPA Reporting on Controls at a Service Organization SOC-2 Safe Harbor 3 137 4
Australian Privacy Act Bill or Act 3 2 0
Austria Data Protection Law Regulation or Statute 3 1 0
BSI Cloud Computing Compliance Controls Catalogue (C5) Best Practice Guideline 3 9 0