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 | 78 | 208 | 25 |
| NIST SP 800-53 R4 | International or National Standard | 45 | 144 | 15 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 39 | 162 | 12 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 35 | 167 | 8 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 31 | 174 | 9 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 31 | 69 | 10 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 30 | 133 | 7 |
| Sarbanes Oxley SOX | Regulation or Statute | 29 | 161 | 17 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 23 | 58 | 9 |
| FedRAMP Baseline Security Controls | Audit Guideline | 22 | 130 | 5 |
| HIPAA | Bill or Act | 21 | 108 | 9 |
| California Consumer Privacy Act of 2018 | Bill or Act | 19 | 27 | 0 |
| CobiT | Safe Harbor | 17 | 182 | 6 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 16 | 46 | 2 |
| ISO/IEC 27002:2013(E) | International or National Standard | 16 | 170 | 17 |
| NIST CSF 1.1 | International or National Standard | 16 | 11 | 2 |
| CIS Controls V7 | Best Practice Guideline | 15 | 10 | 1 |
| ISO 27002 | International or National Standard | 14 | 11 | 8 |
| ISO 31000 R 2009 | International or National Standard | 14 | 176 | 6 |
| Red Book (Condensed) | International or National Standard | 14 | 5 | 3 |
| ISO/IEC 27701:2019 | International or National Standard | 13 | 2 | 0 |
| APRA PPG 234 | Safe Harbor | 12 | 13 | 1 |
| NIST CSF 1.0 | International or National Standard | 12 | 23 | 8 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 11 | 171 | 4 |
| Gramm Leach Bliley | Bill or Act | 11 | 15 | 10 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 11 | 93 | 6 |
| Cloud Controls Matrix, Version 3.0 | Self-Regulatory Body Requirement | 10 | 11 | 1 |
| NIST 800-53A | International or National Standard | 10 | 9 | 4 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 10 | 7 | 2 |
| 23 NYCRR 500 | Regulation or Statute | 9 | 9 | 7 |
| MAS TRM | Contractual Obligation | 9 | 32 | 0 |
| NIST SP 800-53 | International or National Standard | 9 | 12 | 3 |
| NIST SP 800-61 | International or National Standard | 9 | 9 | 2 |
| Notice on Technology Risk Management, Notice No. CMG-N02 | Self-Regulatory Body Requirement | 9 | 38 | 0 |
| SSAE 18 | Safe Harbor | 9 | 5 | 1 |
| Australian Government Information Security Manual Controls | International or National Standard | 8 | 8 | 3 |
| COSO Internal Control - Integrated Framework | Self-Regulatory Body Requirement | 8 | 7 | 1 |
| DoD Instruction 8500.2 DIACAP | Audit Guideline | 8 | 75 | 0 |
| Good Practices For Computerized systems In Regulated GXP Environments | Self-Regulatory Body Requirement | 8 | 60 | 1 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 8 | 8 | 3 |
| Trust Services Criteria | Self-Regulatory Body Requirement | 8 | 3 | 1 |
| 45 CFR Part 164 | Regulation or Statute | 7 | 15 | 7 |
| COBIT 2019 | Safe Harbor | 7 | 2 | 1 |
| Insurance Data Security Model Law, NAIC MDL-668 | Best Practice Guideline | 7 | 0 | 1 |
| ISO 27005 R 2011 | International or National Standard | 7 | 18 | 7 |
| ITIL Security Management | Best Practice Guideline | 7 | 6 | 3 |
| NIST SP 800-30 | International or National Standard | 7 | 8 | 3 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 7 | 17 | 6 |
| EU-US Privacy Shield Framework Principles Annex II | Regulation or Statute | 6 | 1 | 0 |
| FFIEC CAT | Best Practice Guideline | 6 | 10 | 3 |