Monthly Selected Authority Documents November, 2023
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 |
|---|---|---|---|---|
| NIST SP 800-53 R5 | International or National Standard | 42 | 27 | 17 |
| ISO/IEC 27001:2022 | International or National Standard | 40 | 10 | 4 |
| NIST CSF 1.1 | International or National Standard | 40 | 61 | 23 |
| PCI DSS Defined Approach Requirements, Version 4.0 | International or National Standard | 31 | 8 | 4 |
| CIS Controls, V8 | Best Practice Guideline | 26 | 13 | 9 |
| EU General Data Protection Regulation (GDPR) | Regulation or Statute | 26 | 185 | 19 |
| ISO 27001-2013 | International or National Standard | 26 | 216 | 22 |
| ISO/IEC 27002:2022 | International or National Standard | 26 | 10 | 10 |
| Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 16 | 5 | 0 |
| hipaa security rule | Regulation or Statute | 16 | 5 | 1 |
| ISO/IEC 27701:2019 | International or National Standard | 16 | 18 | 9 |
| AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 15 | 144 | 7 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 15 | 15 | 8 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 14 | 6 | 5 |
| Digital Operational Resilience Act | Regulations | 13 | 0 | 0 |
| NIST SP 800-53 | International or National Standard | 13 | 17 | 1 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) | Best Practice Guideline | 12 | 18 | 4 |
| CobiT | Safe Harbor | 12 | 167 | 1 |
| California Privacy Rights Act (CPRA) | Bill or Act | 11 | 4 | 2 |
| Cyber Assurance Framework | Best Practice Guideline | 11 | 1 | 1 |
| Gramm Leach Bliley | Bill or Act | 11 | 3 | 0 |
| HIPAA | Bill or Act | 11 | 10 | 4 |
| ISO 27002 | International or National Standard | 11 | 8 | 4 |
| ISO/IEC 27002:2013(E) | International or National Standard | 11 | 148 | 16 |
| ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 11 | 23 | 11 |
| ITIL Foundation 4 | Best Practice Guideline | 11 | 0 | 1 |
| NIST AI 100-1 | Best Practice Guideline | 11 | 1 | 0 |
| NIST Privacy Framework | International or National Standard | 11 | 15 | 7 |
| PCI DSS Defined Approach Testing Procedures, Version 4.0 | International or National Standard | 11 | 6 | 5 |
| ISO 22301- Societal Security - Business Continuity Management Systems - Requirements | International or National Standard | 10 | 19 | 1 |
| ISO/IEC 27018:2019 | International or National Standard | 10 | 3 | 2 |
| SOC2 | Safe Harbor | 10 | 5 | 0 |
| SSAE No. 16 Reporting on Controls at a Service Organization SOC-1 | Safe Harbor | 10 | 9 | 3 |
| 23 NYCRR 500 | Regulation or Statute | 9 | 27 | 5 |
| HIPAA Electronic Health Record Technology | Regulation or Statute | 9 | 2 | 1 |
| NIST SP 800-53 Revision 5.1.1 | International or National Standard | 9 | 0 | 0 |
| PCI DSS v3.2.1 | Contractual Obligation | 9 | 8 | 4 |
| Red Book (Condensed) | International or National Standard | 9 | 14 | 7 |
| CMMC Level 2, v2.0 | Best Practice Guideline | 8 | 10 | 6 |
| ISO 22301:2019(E) | International or National Standard | 8 | 1 | 2 |
| NIST SP 800-63C | International or National Standard | 8 | 6 | 2 |
| Sarbanes-Oxley Act of 2002 | Bill or Act | 8 | 5 | 6 |
| TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 8 | 6 | 2 |
| California Consumer Privacy Act of 2018 | Bill or Act | 7 | 45 | 2 |
| CMMC Level 1, v2.0 | Best Practice Guideline | 7 | 8 | 5 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 7 | 11 | 5 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Privacy Control Baseline, October 2020 | International or National Standard | 7 | 6 | 3 |
| NIST CSF 1.0 | International or National Standard | 7 | 12 | 2 |
| NIST SP 800-39 | International or National Standard | 7 | 19 | 6 |
| NIST SP 800-53 R4 | International or National Standard | 7 | 5 | 3 |