Monthly Selected Authority Documents -November, 2022
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 | 51 | 199 | 17 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 35 | 173 | 15 |
| NIST SP 800-53 R5 | International or National Standard | 33 | 19 | 11 |
| NIST CSF 1.1 | International or National Standard | 24 | 43 | 19 |
| ISO/IEC 27002:2022 | International or National Standard | 21 | 1 | 3 |
| Sarbanes-Oxley Act of 2002 | Bill or Act | 18 | 2 | 4 |
| ISO 27002 | International or National Standard | 17 | 8 | 3 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 17 | 19 | 9 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 17 | 10 | 7 |
| NIST SP 800-53 | International or National Standard | 15 | 18 | 2 |
| CIS Controls, V8 | Best Practice Guideline | 14 | 7 | 7 |
| ISO/IEC 27701:2019 | International or National Standard | 14 | 18 | 8 |
| PCI DSS v3.2.1 | Contractual Obligation | 14 | 6 | 4 |
| PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 12 | 5 | 3 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 10 | 8 | 5 |
| hipaa security rule | Regulation or Statute | 10 | 5 | 1 |
| ISO/IEC 27018:2019 | International or National Standard | 10 | 0 | 0 |
| NIST Privacy Framework | International or National Standard | 10 | 14 | 7 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 10 | 152 | 7 |
| TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 10 | 4 | 2 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 9 | 142 | 4 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 9 | 16 | 3 |
| California Privacy Rights Act (CPRA) | Bill or Act | 9 | 3 | 1 |
| Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 9 | 2 | 0 |
| NIST SP 800-39 | International or National Standard | 9 | 10 | 6 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Privacy Control Baseline, October 2020 | International or National Standard | 8 | 5 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 8 | 128 | 0 |
| NIST SP 800 66 | Safe Harbor | 8 | 31 | 2 |
| NIST SP 800-37r2 | International or National Standard | 8 | 11 | 4 |
| Red Book (Condensed) | International or National Standard | 8 | 12 | 7 |
| CMMC Level 2, v2.0 | Best Practice Guideline | 7 | 6 | 5 |
| CobiT | Safe Harbor | 7 | 166 | 1 |
| EBA/GL/2019/04 | Regulation or Statute | 7 | 10 | 0 |
| FFIEC CAT | Best Practice Guideline | 7 | 13 | 1 |
| HIPAA | Bill or Act | 7 | 10 | 5 |
| ISO/IEC 27002:2013(E) | International or National Standard | 7 | 144 | 13 |
| ISO/IEC 27018:2014 | International or National Standard | 7 | 19 | 2 |
| 21 CFR Part 11 | Regulation or Statute | 6 | 33 | 0 |
| AICPA Trust Services | Audit Guideline | 6 | 6 | 1 |
| California Consumer Privacy Act of 2018 | Bill or Act | 6 | 44 | 1 |
| Canada Privacy Policy Principles | Regulation or Statute | 6 | 3 | 2 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 6 | 15 | 7 |
| ISO 27005 R 2011 | International or National Standard | 6 | 17 | 8 |
| UK Data Protection Act 2018 | Bill or Act | 6 | 19 | 0 |
| 23 NYCRR 500 | Regulation or Statute | 5 | 14 | 3 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 5 | 10 | 1 |
| CMMC Level 1, v2.0 | Best Practice Guideline | 5 | 5 | 5 |
| CRI Profile v1.2 | Best Practice Guideline | 5 | 5 | 0 |
| FedRAMP Security Controls Baseline, 2018 | Audit Guideline | 5 | 1 | 4 |
| FFIEC Information Technology Examination Handbook - Business Continuity Management | Audit Guideline | 5 | 19 | 5 |