Monthly Selected Authority Documents - October, 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 | 82 | 111 | 21 |
| NIST SP 800-53 R4 | International or National Standard | 48 | 55 | 8 |
| NIST Cybersecurity Framework | International or National Standard | 38 | 5 | 2 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 35 | 73 | 4 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 35 | 27 | 6 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 35 | 79 | 9 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 33 | 85 | 4 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 32 | 47 | 5 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 32 | 22 | 4 |
| NIST SP 800-53 | International or National Standard | 26 | 9 | 3 |
| Sarbanes Oxley SOX | Regulation or Statute | 26 | 79 | 16 |
| ISO/IEC 27002:2013(E) | International or National Standard | 24 | 87 | 17 |
| NIST SP 800-171 | International or National Standard | 21 | 4 | 1 |
| HIPAA | Bill or Act | 19 | 46 | 8 |
| CobiT | Safe Harbor | 16 | 91 | 6 |
| NIST Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 16 | 17 | 7 |
| Red Book (Condensed) | International or National Standard | 16 | 1 | 1 |
| FedRAMP Baseline Security Controls | Audit Guideline | 15 | 43 | 5 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 15 | 7 | 3 |
| ISO 27002 | International or National Standard | 15 | 11 | 7 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 14 | 6 | 2 |
| ISO 31000 R 2009 | International or National Standard | 13 | 87 | 4 |
| ISO 9001:2015 | International or National Standard | 13 | 1 | 1 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 13 | 1 | 2 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 12 | 84 | 4 |
| 23 NYCRR 500 | Regulation or Statute | 11 | 0 | 6 |
| 45 CFR Part 164 | Regulation or Statute | 11 | 13 | 6 |
| HIPAA HCFA | Best Practice Guideline | 11 | 18 | 2 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 11 | 1 | 1 |
| Framework for Improving Critical Infrastructure Cybersecurity | International or National Standard | 10 | 0 | 0 |
| NIST 800-53A | International or National Standard | 10 | 6 | 3 |
| NIST SP 800 66 | Safe Harbor | 10 | 8 | 5 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 9 | 11 | 3 |
| Gramm Leach Bliley | Bill or Act | 8 | 12 | 10 |
| ISO 20000-1 2nd Ed | International or National Standard | 8 | 43 | 4 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 8 | 19 | 6 |
| Australian Government Information Security Manual Controls | International or National Standard | 7 | 6 | 3 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 7 | 6 | 1 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 7 | 3 | 0 |
| Generally Accepted Privacy Principles | Best Practice Guideline | 7 | 4 | 0 |
| ISO 27005 R 2011 | International or National Standard | 7 | 11 | 6 |
| ISO 31000:2018 | International or National Standard | 7 | 0 | 0 |
| Shared Assessments SIG - A. Risk Management | Audit Guideline | 7 | 7 | 3 |
| Standards for Safeguarding Customer Information Model Regulation, NAIC MDL-673 | Best Practice Guideline | 7 | 0 | 0 |
| 21 CFR Part 11 | Regulation or Statute | 6 | 5 | 1 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 6 | 4 | 1 |
| Australia Privacy Amendment Act | Regulation or Statute | 6 | 14 | 6 |
| CIS Controls V7 | Best Practice Guideline | 6 | 0 | 0 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 6 | 12 | 6 |
| EU 8th Directive | Regulation or Statute | 6 | 12 | 6 |