Monthly Selected Authority Documents - September, 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 | 79 | 108 | 21 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 46 | 71 | 4 |
| NIST SP 800-53 R4 | International or National Standard | 41 | 53 | 8 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 39 | 44 | 5 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 38 | 77 | 9 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 36 | 83 | 4 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 35 | 25 | 6 |
| ISO/IEC 27002:2013(E) | International or National Standard | 32 | 85 | 17 |
| NIST Cybersecurity Framework | International or National Standard | 30 | 5 | 2 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 29 | 20 | 4 |
| HIPAA | Bill or Act | 27 | 44 | 8 |
| Sarbanes Oxley SOX | Regulation or Statute | 24 | 77 | 16 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 23 | 1 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 21 | 0 | 0 |
| ISO/IEC 27018:2014 | International or National Standard | 20 | 4 | 3 |
| FFIEC CAT | Best Practice Guideline | 19 | 0 | 0 |
| CobiT | Safe Harbor | 18 | 89 | 6 |
| ISO 27005 R 2011 | International or National Standard | 18 | 11 | 6 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 18 | 1 | 2 |
| 23 NYCRR 500 | Regulation or Statute | 16 | 0 | 6 |
| NIST SP 800 66 | Safe Harbor | 16 | 8 | 5 |
| ISO 27002 | International or National Standard | 15 | 11 | 7 |
| NIST SP 800-53 | International or National Standard | 15 | 9 | 3 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 14 | 7 | 3 |
| Red Book (Condensed) | International or National Standard | 14 | 1 | 1 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 14 | 11 | 3 |
| FedRAMP Baseline Security Controls | Audit Guideline | 13 | 41 | 5 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 13 | 0 | 0 |
| India Indian Info Privacy Act | Regulation or Statute | 13 | 6 | 0 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 12 | 4 | 1 |
| FFIEC Audit April 2012 | Best Practice Guideline | 12 | 0 | 0 |
| ISO 9001:2015 | International or National Standard | 12 | 0 | 0 |
| NIST 800-53A | International or National Standard | 12 | 6 | 3 |
| CIS 20 Critical Security Controls | Best Practice Guideline | 11 | 6 | 2 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 11 | 6 | 1 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 11 | 1 | 0 |
| Gramm Leach Bliley | Bill or Act | 11 | 12 | 10 |
| Australian Privacy Act 1988 | Bill or Act | 10 | 8 | 4 |
| Florida Statutes, Section 817.5681, Breach of security concerning confidential personal information in third-party possession | Regulation or Statute | 10 | 4 | 0 |
| ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 10 | 3 | 1 |
| ITIL Security Management | Best Practice Guideline | 10 | 6 | 3 |
| Australia Privacy Amendment Act | Regulation or Statute | 9 | 14 | 6 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 9 | 0 | 0 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 9 | 82 | 4 |
| FFIEC Development Acquisition | Best Practice Guideline | 9 | 5 | 0 |
| Florida Statute § 501.171 Security of confidential personal information | Regulation or Statute | 9 | 0 | 0 |
| Insurance Data Security Model Law, NAIC MDL-668 | Best Practice Guideline | 9 | 0 | 0 |
| ISO 31000 R 2009 | International or National Standard | 9 | 85 | 4 |
| ITIL Service Support | Best Practice Guideline | 9 | 4 | 3 |
| MAS TRM | Contractual Obligation | 9 | 2 | 0 |