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 | 92 | 158 | 22 |
| NIST SP 800-53 R4 | International or National Standard | 75 | 103 | 13 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 63 | 124 | 11 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 59 | 121 | 8 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 59 | 130 | 9 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 51 | 50 | 10 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 44 | 41 | 9 |
| Sarbanes Oxley SOX | Regulation or Statute | 44 | 125 | 17 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 43 | 86 | 6 |
| FedRAMP Baseline Security Controls | Audit Guideline | 33 | 85 | 5 |
| HIPAA | Bill or Act | 32 | 73 | 8 |
| CobiT | Safe Harbor | 31 | 137 | 6 |
| ISO/IEC 27002:2013(E) | International or National Standard | 31 | 130 | 17 |
| CIS Controls V7 | Best Practice Guideline | 28 | 3 | 0 |
| NIST CSF 1.1 | International or National Standard | 28 | 4 | 0 |
| California Consumer Privacy Act of 2018 | Bill or Act | 23 | 14 | 0 |
| ISO 31000 R 2009 | International or National Standard | 22 | 130 | 4 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 21 | 2 | 1 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 20 | 127 | 4 |
| ISO 27002 | International or National Standard | 19 | 11 | 7 |
| NIST SP 800-53 | International or National Standard | 19 | 12 | 3 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 18 | 7 | 3 |
| Gramm Leach Bliley | Bill or Act | 17 | 14 | 10 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 16 | 8 | 1 |
| FFIEC CAT | Best Practice Guideline | 16 | 8 | 3 |
| NIST CSF 1.0 | International or National Standard | 16 | 20 | 7 |
| ISO/IEC 27018:2014 | International or National Standard | 15 | 5 | 3 |
| Red Book (Condensed) | International or National Standard | 15 | 1 | 1 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 14 | 13 | 4 |
| NIST 800-53A | International or National Standard | 13 | 6 | 3 |
| Supplement to Authentication in an Internet Banking Environment | Best Practice Guideline | 12 | 4 | 2 |
| DoD Instruction 8500.2 DIACAP | Audit Guideline | 11 | 42 | 0 |
| FCRA | Regulation or Statute | 11 | 20 | 4 |
| NIST SP 800 66 | Safe Harbor | 11 | 9 | 5 |
| PCI SAQ A v3.1 | Contractual Obligation | 11 | 6 | 1 |
| 23 NYCRR 500 | Regulation or Statute | 10 | 4 | 6 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 10 | 5 | 0 |
| FFIEC Audit April 2012 | Best Practice Guideline | 10 | 0 | 0 |
| ISF Standard of Good Practice 2013 | Best Practice Guideline | 10 | 9 | 2 |
| NIST SP 800-122 | International or National Standard | 10 | 11 | 2 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 10 | 15 | 5 |
| FFIEC Business Continuity Planning Handbook 2015 | Audit Guideline | 9 | 6 | 0 |
| FFIEC IT Examination Handbook | Audit Guideline | 9 | 3 | 0 |
| FFIEC Management | Best Practice Guideline | 9 | 8 | 0 |
| FFIEC Retail Payment Systems 2016 | Best Practice Guideline | 9 | 1 | 0 |
| ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 9 | 3 | 1 |
| Massachusetts 201 CMR 17.00 Standards for The Protection of Personal Information of Residents of the Commonwealth of Massachusetts | Regulation or Statute | 9 | 11 | 4 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 9 | 52 | 6 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 9 | 2 | 0 |
| 45 CFR Part 164 | Regulation or Statute | 8 | 13 | 7 |