News

5 new Authority Documents have been added to the UCF

December 13, 2016 | Monthly Updates

Information Supplement: PCI DSS Wireless Guidelines
AD ID: 1863
Status: Released
Availability: Free
Citation Format: § (Legal) and ¶ (Para)
Document Type: Information Supplement: PCI DSS Wireless Guidelines
Originator: PCI Security Standards Council
Parent Category: Payment Card Organizations
Effective Date: 2011-08-01
Language: eng

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

This Authority Document has 109 citations mapped to 69 UCF Common Control IDs. The document as a whole was last reviewed and released on 2016-12-12.

Percent (%) of Citations with multiple mandates: 20%

Percent (%) of terms that were non-standard: 0.00% 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: 0.4% 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: 17.4% 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: 100% 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: 39.4% 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.

 


Payment Card Industry (PCI) Data Security Standard, Requirements and Security Assessment Procedures
AD ID: 2794
Status: Released
Availability: Free
Citation Format: § (Legal) and ¶ (for bulleted Paragraphs)
Document Type: Payment Card Industry (PCI) Data Security Standard, Requirements and Security Assessment Procedures
Originator: PCI Security Standards Council
Parent Category: Payment Card Organizations
Effective Date: 2016-04-01
Language: eng

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

This Authority Document has 461 citations mapped to 380 UCF Common Control IDs. The document as a whole was last reviewed and released on 2016-12-06.

Percent (%) of Citations with multiple mandates: 33%

Percent (%) of terms that were non-standard: 0.00% 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: 1.6% 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: 25.2% 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: 92.9% 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: 11.9% 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.

 


EU-U.S. Privacy Shield Framework Principles
AD ID: 2799
Status: Released
Availability: Free
Citation Format: § (Legal)
Document Type: EU-U.S. Privacy Shield Framework Principles
Originator: US Department of Commerce
Parent Category: North America
Effective Date: 2016-07-07
Language: eng

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

This Authority Document has 357 citations mapped to 152 UCF Common Control IDs. The document as a whole was last reviewed and released on 2016-12-09.

Percent (%) of Citations with multiple mandates: 33.8%

Percent (%) of terms that were non-standard: 0.00% 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: 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: 17.4% 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: 92.9% 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: 32.5% 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.

 


Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire A and Attestation of Compliance; Card-not-present Merchants, All Cardholder Data Functions Fully Outsourced
AD ID: 2805
Status: Released
Availability: Free
Citation Format: § (Legal)
Document Type: Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire A and Attestation of Compliance; Card-not-present Merchants, All Cardholder Data Functions Fully Outsourced
Originator: PCI Security Standards Council
Parent Category: Payment Card Organizations
Effective Date: 2015-04-01
Language: eng

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

This Authority Document has 37 citations mapped to 34 UCF Common Control IDs. The document as a whole was last reviewed and released on 2016-12-12.

Percent (%) of Citations with multiple mandates: 20.7%

Percent (%) of terms that were non-standard: 0.00% 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: 13.5% 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: 8.1% 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.

 


Payment Card Industry (PCI) Data Security Standard, Self-Assessment Questionnaire B and Attestation of Compliance
AD ID: 2814
Status: Released
Availability: Free
Citation Format: § (Legal) and ¶ (for bulleted Paragraphs)
Document Type: Payment Card Industry (PCI) Data Security Standard, Self-Assessment Questionnaire B and Attestation of Compliance
Originator: PCI Security Standards Council
Parent Category: Payment Card Organizations
Effective Date: 2015-07-01
Language: eng

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

This Authority Document has 71 citations mapped to 51 UCF Common Control IDs. The document as a whole was last reviewed and released on 2016-12-12.

Percent (%) of Citations with multiple mandates: 21.8%

Percent (%) of terms that were non-standard: 0.00% 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: 9.9% 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: 12.7% 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.