News

4 new Authority Documents have been added to the UCF

January 4, 2021

Annual Financial Reporting Model Regulation, NAIC MDL-202
AD ID: 3259
Status: Released
Availability: Free
Citation Format: § (Legal) and ¶ (for bulleted Paragraphs)
Document Type: Annual Financial Reporting Model Regulation, NAIC MDL-202
Originator: National Association of Insurance Commissioners
Parent Category: North America
Effective Date: Varies
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 187 citations mapped to 66 UCF Common Control IDs. The document as a whole was last reviewed and released on 2020-12-30.

Percent (%) of Citations with multiple mandates: 20.1%

Percent (%) of terms that were non-standard: 5.30% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 2.2% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 16.6% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 37.5% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 8.6% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.


ITIL Foundation
AD ID: 3272
Status: Released
Availability: For Purchase
Citation Format: § (Legal)
Document Type: ITIL Foundation
Originator: AXELOS
Parent Category: International
Effective Date: Not Defined
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 107 citations mapped to 61 UCF Common Control IDs. The document as a whole was last reviewed and released on 2020-12-29.

Percent (%) of Citations with multiple mandates: 16%

Percent (%) of terms that were non-standard: 6.90% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 19.2% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 13.1% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 76.2% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.


Control Baselines for Information Systems and Organizations, NIST SP 800-53B
AD ID: 3278
Status: Released
Availability: Free
Citation Format: § (Legal)
Document Type: Control Baselines for Information Systems and Organizations, NIST SP 800-53B
Originator: US National Institute of Standards and Technology
Parent Category: North America
Effective Date: 2020-10-01
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 1042 citations mapped to 613 UCF Common Control IDs. The document as a whole was last reviewed and released on 2020-12-27.

Percent (%) of Citations with multiple mandates: 17.2%

Percent (%) of terms that were non-standard: 100.00% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 5.9% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 0% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.


Control Baselines for Information Systems and Organizations, NIST SP 800-53B
AD ID: 3279
Status: Released
Availability: Free
Citation Format: § (Legal)
Document Type: Control Baselines for Information Systems and Organizations, NIST SP 800-53B
Originator: US National Institute of Standards and Technology
Parent Category: North America
Effective Date: 2020-10-01
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 711 citations mapped to 397 UCF Common Control IDs. The document as a whole was last reviewed and released on 2020-12-29.

Percent (%) of Citations with multiple mandates: 20.2%

Percent (%) of terms that were non-standard: 100.00% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 11.7% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 0% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.