Monthly Selected Authority Documents - September, 2020
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 | 33 | 163 | 8 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 25 | 146 | 9 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 22 | 119 | 4 |
| CobiT | Safe Harbor | 21 | 144 | 2 |
| NIST CSF 1.1 | International or National Standard | 20 | 24 | 5 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 20 | 153 | 5 |
| NIST SP 800-53 R4 | International or National Standard | 18 | 123 | 8 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 18 | 64 | 6 |
| HIPAA | Bill or Act | 16 | 87 | 1 |
| NIST SP 800-53 | International or National Standard | 15 | 11 | 0 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 15 | 64 | 6 |
| ISO/IEC 27002:2013(E) | International or National Standard | 13 | 129 | 2 |
| Sarbanes Oxley SOX | Regulation or Statute | 13 | 132 | 1 |
| California Consumer Privacy Act of 2018 | Bill or Act | 11 | 28 | 1 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 11 | 133 | 2 |
| Criminal Justice Information Services (CJIS) Security Policy, CJISD-ITS-DOC-08140-5.8 | Organizational Directive | 10 | 2 | 1 |
| Gramm Leach Bliley | Bill or Act | 10 | 6 | 1 |
| ISO 27002 | International or National Standard | 10 | 3 | 1 |
| 23 NYCRR 500 | Regulation or Statute | 9 | 6 | 3 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 9 | 3 | 3 |
| APRA CPS 234 | Regulation or Statute | 8 | 2 | 0 |
| CIS Controls, V7.1 | Best Practice Guideline | 8 | 0 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 8 | 142 | 0 |
| FedRAMP Security Controls Baseline, 2018 | Audit Guideline | 8 | 0 | 2 |
| NIST SP 800 66 | Safe Harbor | 8 | 15 | 1 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 8 | 3 | 1 |
| APRA PPG 234 | Safe Harbor | 7 | 7 | 0 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 7 | 3 | 0 |
| CMMC Level 5 | Best Practice Guideline | 7 | 0 | 0 |
| FedRAMP Baseline Security Controls | Audit Guideline | 7 | 107 | 0 |
| FFIEC CAT | Best Practice Guideline | 7 | 8 | 1 |
| HIPAA HCFA | Best Practice Guideline | 7 | 5 | 0 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 7 | 9 | 2 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 7 | 77 | 1 |
| Red Book (Condensed) | International or National Standard | 7 | 5 | 4 |
| Australian Government Information Security Manual Controls | International or National Standard | 6 | 2 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 6 | 11 | 0 |
| COBIT 2019 | Safe Harbor | 6 | 2 | 1 |
| ISO 31000 R 2009 | International or National Standard | 6 | 146 | 2 |
| ISO 9001:2015 | International or National Standard | 6 | 9 | 0 |
| ITIL Security Management | Best Practice Guideline | 6 | 1 | 1 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 6 | 7 | 3 |
| 21 CFR Part 11 | Regulation or Statute | 5 | 14 | 0 |
| 45 CFR Part 164 | Regulation or Statute | 5 | 8 | 2 |
| Argentina Personal Data Protection Act | Regulation or Statute | 5 | 2 | 3 |
| BAIT BaFin | Regulation or Statute | 5 | 0 | 0 |
| CIS Controls V7 | Best Practice Guideline | 5 | 18 | 2 |
| COPPA | Regulation or Statute | 5 | 0 | 0 |
| EBA/GL/2019/04 | Regulation or Statute | 5 | 0 | 0 |
| EudraLex Rules Governing Medicinal Products in the European Union Annex 11 Computerised Systems | Best Practice Guideline | 5 | 3 | 1 |