NIST CSF 1.1 | International or National Standard | 34 | 45 | 19 |
ISO/IEC 27001:2022 | International or National Standard | 32 | 0 | 0 |
NIST SP 800-53 R5 | International or National Standard | 27 | 22 | 11 |
ISO/IEC 27002:2022 | International or National Standard | 24 | 2 | 3 |
CIS Controls, V8 | Best Practice Guideline | 22 | 7 | 7 |
EU General Data Protection Regulation (GDPR) | Regulation or Statute | 22 | 174 | 15 |
ISO 27001-2013 | International or National Standard | 22 | 202 | 17 |
Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 16 | 3 | 0 |
PCI DSS Defined Approach Testing Procedures, Version 4.0 | International or National Standard | 16 | 6 | 4 |
CobiT | Safe Harbor | 15 | 167 | 1 |
Gramm Leach Bliley | Bill or Act | 14 | 3 | 0 |
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 14 | 11 | 8 |
BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 13 | 17 | 3 |
NIST SP 800-53 | International or National Standard | 13 | 18 | 2 |
PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 12 | 8 | 3 |
SOC2 | Safe Harbor | 12 | 4 | 0 |
ISO/IEC 27701:2019 | International or National Standard | 11 | 18 | 8 |
23 NYCRR 500 | Regulation or Statute | 10 | 16 | 3 |
California Privacy Rights Act (CPRA) | Bill or Act | 10 | 3 | 1 |
HIPAA | Bill or Act | 10 | 10 | 4 |
NIST SP 800-53 R4 | International or National Standard | 10 | 4 | 3 |
hipaa security rule | Regulation or Statute | 9 | 5 | 1 |
TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 9 | 4 | 2 |
ASPR AT&T Control Standards | Organizational Governance Documents | 8 | 0 | 0 |
ASPR AT&T Control Standards, Export Version: 31 October 2022 | Organizational Governance Documents | 8 | 0 | 0 |
EBA/GL/2019/04 | Regulation or Statute | 8 | 13 | 0 |
NIST SP 800-171 | International or National Standard | 8 | 3 | 1 |
NIST SP 800-37r2 | International or National Standard | 8 | 12 | 4 |
PCI DSS v3.2.1 | Contractual Obligation | 8 | 7 | 4 |
Sarbanes-Oxley Act of 2002 | Bill or Act | 8 | 2 | 4 |
AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 7 | 143 | 4 |
California Consumer Privacy Act of 2018 | Bill or Act | 7 | 45 | 1 |
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 7 | 8 | 5 |
HIPAA HCFA | Best Practice Guideline | 7 | 3 | 2 |
ISO 27002 | International or National Standard | 7 | 8 | 3 |
ISO/IEC 27002:2013(E) | International or National Standard | 7 | 144 | 13 |
PCI DSS Testing Procedures v3.2 | Contractual Obligation | 7 | 29 | 2 |
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 | International or National Standard | 6 | 9 | 8 |
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Low Impact Baseline, October 2020 | International or National Standard | 6 | 8 | 5 |
FedRAMP Baseline Security Controls | Audit Guideline | 6 | 129 | 0 |
FFIEC CAT | Best Practice Guideline | 6 | 15 | 1 |
FFIEC IT Examination Handbook Architecture, Infrastructure, and Operations 2021 | Audit Guideline | 6 | 5 | 0 |
ISO 22301:2019(E) | International or National Standard | 6 | 0 | 0 |
NIST CSF 1.0 | International or National Standard | 6 | 11 | 2 |
NIST SP 800-39 | International or National Standard | 6 | 10 | 6 |
PCI DSS 3.2 SAQ D Service Provider | Contractual Obligation | 6 | 5 | 2 |
CIS 20 Critical Security Controls | Best Practice Guideline | 5 | 30 | 2 |
CMMC Level 2, v2.0 | Best Practice Guideline | 5 | 6 | 6 |
CRI Profile v1.2 | Best Practice Guideline | 5 | 7 | 0 |
FFIEC Management | Best Practice Guideline | 5 | 8 | 1 |