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 | 72 | 180 | 23 |
| NIST SP 800-53 R4 | International or National Standard | 60 | 123 | 13 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 41 | 143 | 8 |
| NIST SP 800-53 R4 High Impact | International or National Standard | 40 | 151 | 9 |
| NIST SP 800-53 R4 Moderate Impact | International or National Standard | 39 | 60 | 10 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 35 | 108 | 6 |
| NIST SP 800-53 R4 Low Impact | International or National Standard | 35 | 51 | 9 |
| PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 34 | 142 | 11 |
| Sarbanes Oxley SOX | Regulation or Statute | 33 | 144 | 17 |
| ISO/IEC 27002:2013(E) | International or National Standard | 29 | 151 | 17 |
| NIST CSF 1.1 | International or National Standard | 27 | 4 | 0 |
| CIS Controls V7 | Best Practice Guideline | 26 | 6 | 0 |
| HIPAA | Bill or Act | 26 | 90 | 8 |
| CobiT | Safe Harbor | 24 | 159 | 6 |
| PCI DSS Testing Procedures v3.2 | Contractual Obligation | 24 | 4 | 0 |
| FedRAMP Baseline Security Controls | Audit Guideline | 23 | 106 | 5 |
| 23 NYCRR 500 | Regulation or Statute | 17 | 7 | 6 |
| MAS TRM | Contractual Obligation | 17 | 22 | 0 |
| ISO 31000 R 2009 | International or National Standard | 16 | 151 | 5 |
| Notice on Technology Risk Management, Notice No. CMG-N02 | Self-Regulatory Body Requirement | 16 | 28 | 0 |
| California Consumer Privacy Act of 2018 | Bill or Act | 15 | 14 | 0 |
| CSIS 20 Critical Security Controls | Best Practice Guideline | 15 | 148 | 4 |
| COBIT 5 Enabling Processes: Basics | Safe Harbor | 14 | 28 | 0 |
| DoD Instruction 8500.2 DIACAP | Audit Guideline | 13 | 58 | 0 |
| PCI DSS 3.0 Requirements | Self-Regulatory Body Requirement | 13 | 69 | 6 |
| Risk Management of E-banking | Contractual Obligation | 13 | 4 | 0 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 12 | 7 | 3 |
| AICPA Trust Services Principles and Criteria | Self-Regulatory Body Requirement | 11 | 6 | 1 |
| FFIEC CAT | Best Practice Guideline | 11 | 7 | 3 |
| HKMA General Principles for Technology Risk Management | Regulation or Statute | 11 | 4 | 0 |
| NIST CSF 1.0 | International or National Standard | 11 | 20 | 7 |
| Good Practices For Computerized systems In Regulated GXP Environments | Self-Regulatory Body Requirement | 10 | 43 | 1 |
| HKMA Supervisory Policy Manual TM-G-2 Business Continuity Planning | Contractual Obligation | 10 | 12 | 0 |
| NIST SP 800 66 | Safe Harbor | 10 | 11 | 5 |
| Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 9 | 16 | 6 |
| Gramm Leach Bliley | Bill or Act | 9 | 14 | 10 |
| HIPAA HCFA | Best Practice Guideline | 9 | 19 | 2 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 9 | 5 | 1 |
| ITIL Security Management | Best Practice Guideline | 9 | 6 | 3 |
| NIST SP 800-53 | International or National Standard | 9 | 12 | 3 |
| FFIEC IT Examination Handbook | Audit Guideline | 8 | 3 | 0 |
| Guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds | Best Practice Guideline | 8 | 4 | 0 |
| India Indian Info Privacy Act | Regulation or Statute | 8 | 9 | 0 |
| ISO 27002 | International or National Standard | 8 | 10 | 7 |
| PCI SAQ A v3.1 | Contractual Obligation | 8 | 6 | 1 |
| HITECH title within the American Recovery and Reinvestment Act of 2009 | Bill or Act | 7 | 12 | 2 |
| ITIL Service Support | Best Practice Guideline | 7 | 4 | 3 |
| NIST SP 800-30 | International or National Standard | 7 | 6 | 2 |
| Payments Service Directive 2 | International or National Standard | 7 | 0 | 0 |
| Red Book (Condensed) | International or National Standard | 7 | 1 | 1 |