Monthly Selected Authority Documents - October, 2023
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 |
|---|---|---|---|---|
| NIST SP 800-53 R5 | International or National Standard | 32 | 26 | 15 |
| ISO/IEC 27002:2022 | International or National Standard | 29 | 8 | 8 |
| ISO/IEC 27001:2022 | International or National Standard | 23 | 8 | 3 |
| NIST CSF 1.1 | International or National Standard | 21 | 59 | 22 |
| PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 21 | 8 | 3 |
| CIS Controls, V8 | Best Practice Guideline | 19 | 12 | 9 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 19 | 185 | 19 |
| hipaa security rule | Regulation or Statute | 17 | 5 | 1 |
| Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 16 | 4 | 0 |
| Sarbanes-Oxley Act of 2002 | Bill or Act | 14 | 5 | 6 |
| ISO/IEC 27701:2019 | International or National Standard | 13 | 18 | 8 |
| SOC2 | Safe Harbor | 13 | 5 | 0 |
| NIST SP 800-53 | International or National Standard | 11 | 17 | 1 |
| CobiT | Safe Harbor | 10 | 167 | 1 |
| ISO 27001-2013 | International or National Standard | 10 | 214 | 21 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 10 | 14 | 8 |
| Gramm Leach Bliley | Bill or Act | 9 | 3 | 0 |
| ISO 27002 | International or National Standard | 9 | 8 | 4 |
| PCI DSS Defined Approach Testing Procedures, Version 4.0 | International or National Standard | 9 | 6 | 4 |
| PCI DSS v3.2.1 | Contractual Obligation | 9 | 8 | 4 |
| HIPAA | Bill or Act | 8 | 10 | 4 |
| NIST SP 800-37r2 | International or National Standard | 8 | 13 | 5 |
| PCI DSS Wireless Guideline | Safe Harbor | 8 | 8 | 0 |
| 23 NYCRR 500 | Regulation or Statute | 7 | 27 | 5 |
| COBIT 2019 | Safe Harbor | 7 | 5 | 2 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 7 | 10 | 5 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 7 | 2 | 1 |
| IEC 62443-3-3: Industrial communication networks - Network and system security - Part 3-3: System security requirements and security levels | International or National Standard | 7 | 3 | 2 |
| ISO 27005 R 2011 | International or National Standard | 7 | 25 | 8 |
| NIST AI 100-1 | Best Practice Guideline | 7 | 0 | 0 |
| NIST CSF 1.0 | International or National Standard | 7 | 12 | 2 |
| NIST Privacy Framework | International or National Standard | 7 | 15 | 7 |
| NIST SP 800 66 | Safe Harbor | 7 | 31 | 1 |
| NIST SP 800-171 | International or National Standard | 7 | 4 | 2 |
| Trust Services Criteria (with Revised Points of Focus - 2022) | Self-Regulatory Body Requirement | 7 | 4 | 3 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 6 | 144 | 6 |
| California Consumer Privacy Act of 2018 | Bill or Act | 6 | 45 | 2 |
| California Privacy Rights Act (CPRA) | Bill or Act | 6 | 4 | 2 |
| CMMC Level 2, v2.0 | Best Practice Guideline | 6 | 9 | 6 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Privacy Control Baseline, October 2020 | International or National Standard | 6 | 6 | 3 |
| IRS Pub 1075 | International or National Standard | 6 | 3 | 1 |
| NIST 800-53A | International or National Standard | 6 | 13 | 7 |
| PCI DSS v4.0 SAQ B-IP | Contractual Obligation | 6 | 1 | 2 |
| PCI DSS v4.0 SAQ C | Contractual Obligation | 6 | 1 | 0 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 5 | 18 | 4 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 5 | 54 | 3 |
| Cyber Assurance Framework | Best Practice Guideline | 5 | 0 | 0 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 5 | 5 | 5 |
| IEC 62443-4-2 | International or National Standard | 5 | 3 | 2 |
| ISO/IEC 27002:2013(E) | International or National Standard | 5 | 147 | 15 |