Monthly Selected Authority Documents - December, 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 |
|---|---|---|---|---|
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 37 | 150 | 9 |
| ISO 27001-2013 | International or National Standard | 31 | 170 | 8 |
| NIST CSF 1.1 | International or National Standard | 19 | 27 | 5 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 17 | 136 | 2 |
| CobiT | Safe Harbor | 15 | 149 | 2 |
| ISO/IEC 27002:2013(E) | International or National Standard | 15 | 132 | 2 |
| NIST SP 800-53 R4 Moderate Impact, Deprecated | International or National Standard | 14 | 70 | 6 |
| California Consumer Privacy Act of 2018 | Bill or Act | 13 | 31 | 1 |
| Sarbanes Oxley SOX | Regulation or Statute | 13 | 139 | 1 |
| SWIFT Customer Security Controls Framework | Best Practice Guideline | 13 | 0 | 0 |
| 23 NYCRR 500 | Regulation or Statute | 12 | 7 | 3 |
| FFIEC Development Acquisition | Best Practice Guideline | 12 | 3 | 1 |
| CIS Controls, V7.1 | Best Practice Guideline | 11 | 2 | 1 |
| Basel II | Regulation or Statute | 10 | 3 | 0 |
| CIS Controls V7 | Best Practice Guideline | 10 | 19 | 2 |
| FFIEC Audit April 2012 | Best Practice Guideline | 10 | 5 | 3 |
| FFIEC Management | Best Practice Guideline | 10 | 5 | 2 |
| FFIEC Retail Payment Systems 2016 | Best Practice Guideline | 10 | 3 | 1 |
| ISO 27002 | International or National Standard | 10 | 4 | 1 |
| ISO/IEC 27701:2019 | International or National Standard | 10 | 8 | 1 |
| NIST SP 800 66 | Safe Harbor | 10 | 18 | 1 |
| NIST SP 800-53 R4 High Impact, Deprecated | International or National Standard | 10 | 158 | 5 |
| NIST SP 800-53 R4, Deprecated | International or National Standard | 10 | 129 | 8 |
| Authentication in an Internet Banking Environment | Best Practice Guideline | 9 | 6 | 3 |
| FFIEC E Banking | Best Practice Guideline | 9 | 3 | 1 |
| FFIEC Operations | Best Practice Guideline | 9 | 3 | 1 |
| FFIEC Outsourcing Technology Services | Best Practice Guideline | 9 | 3 | 1 |
| FFIEC Supervision of Technology Service Providers | Best Practice Guideline | 9 | 3 | 1 |
| FFIEC Wholesale Payment Systems | Best Practice Guideline | 9 | 3 | 1 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 8 | 124 | 3 |
| FFIEC Audit | Best Practice Guideline | 8 | 0 | 1 |
| FFIEC Business Continuity Planning | Best Practice Guideline | 8 | 3 | 1 |
| FFIEC Management 2015 | Best Practice Guideline | 8 | 5 | 3 |
| FFIEC Retail Payment Systems | Best Practice Guideline | 8 | 0 | 1 |
| Gramm Leach Bliley | Bill or Act | 8 | 7 | 1 |
| NIST SP 800-53 R4 | International or National Standard | 8 | 2 | 0 |
| Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4 | International or National Standard | 8 | 2 | 0 |
| CMMC Level 3 | Best Practice Guideline | 7 | 0 | 1 |
| FFIEC IT Examination Handbook | Audit Guideline | 7 | 9 | 3 |
| Generally Accepted Privacy Principles | Best Practice Guideline | 7 | 0 | 0 |
| HIPAA | Bill or Act | 7 | 92 | 0 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 7 | 10 | 2 |
| NIST Privacy Framework | International or National Standard | 7 | 6 | 1 |
| NIST SP 800-53 R4 Low Impact, Deprecated | International or National Standard | 7 | 69 | 6 |
| 45 CFR Part 164 | Regulation or Statute | 6 | 8 | 2 |
| APRA CPS 234 | Regulation or Statute | 6 | 2 | 0 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 6 | 6 | 0 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 6 | 10 | 0 |
| CMMC Level 5 | Best Practice Guideline | 6 | 0 | 1 |
| FedRAMP Baseline Security Controls | Audit Guideline | 6 | 113 | 0 |