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Checklist Repository

The National Checklist Program (NCP), defined by the NIST SP 800-70, is the U.S. government repository of publicly available security checklists (or benchmarks) that provide detailed low level guidance on setting the security configuration of operating systems and applications.

NCP provides metadata and links to checklists of various formats including checklists that conform to the Security Content Automation Protocol (SCAP). SCAP enables validated security products to automatically perform configuration checking using NCP checklists. For more information relating to the NCP please visit the information page or the glossary of terms.
Please note that the current search fields have been adjusted to reflect NIST SP 800-70 Revision 4.

Search for Checklists using the fields below. The keyword search will search across the name, and summary.

There are 40 matching records. Displaying matches 1 through 20.

Name (Version) Target Authority Last Modified Resources
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.62-93) IBM z/OS Version 2, Release 5
Vanguard Integrity Professionals, Inc.
04/21/2025 ZIP - Vanguard z/OS RACF Checklist 6.62/93 PDF version
ZIP - Vanguard z/OS RACF Checklist 6.62/93 XML version
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.62-92) IBM z/OS Version 2, Release 4
IBM z/OS Version 2, Release 5
Vanguard Integrity Professionals, Inc.
04/21/2025 ZIP - Vanguard z/OS RACF Checklist 6.62/92 PDF version
ZIP - Vanguard z/OS RACF Checklist 6.62/92 XML version
IBM zSecure Suite STIG (Version 1, Release 3) IBM zSecure Suite
Defense Information Systems Agency
04/09/2025 Standalone XCCDF 1.1.4 - IBM zSecure Suite STIG - Ver 1, Rel 3
z/OS RACF STIG (Y25M04) IBM z/OS
Defense Information Systems Agency
04/09/2025 Standalone XCCDF 1.1.4 - IBM z/OS STIG
Standalone XCCDF 1.1.4 - z/OS RACF Products
Standalone XCCDF 1.1.4 - z/OS SRR Scripts
z/OS ACF2 STIG (Y25M04) IBM z/OS
Defense Information Systems Agency
04/09/2025 Standalone XCCDF 1.1.4 - IBM z/OS STIG
Standalone XCCDF 1.1.4 - z/OS ACF2 Products
z/OS TSS STIG (Y25M04) IBM z/OS
Defense Information Systems Agency
04/09/2025 Standalone XCCDF 1.1.4 - IBM z/OS STIG
Standalone XCCDF 1.1.4 - z/OS TSS Products STIG
Standalone XCCDF 1.1.4 - z/OS SRR Scripts
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.61-91) IBM z/OS Version 2, Release 4
IBM z/OS Version 2, Release 5
Vanguard Integrity Professionals, Inc.
11/29/2024 ZIP - Vanguard z/OS RACF Checklist 6.61/91 XML version
ZIP - Vanguard z/OS RACF Checklist 6.61/91 PDF version
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.60-14) IBM z/OS Version 2, Release 4
IBM z/OS Version 2, Release 5
Vanguard Integrity Professionals, Inc.
09/05/2024 ZIP - Vanguard z/OS RACF Checklist 6.60/14 PDF Version
ZIP - Vanguard z/OS RACF Checklist 6.60/14 XML version
Vanguard Compliance Manager z/OS RACF Checklist for completing a automated SRR Audit for Stig (6.44/71,6.45/72 and 6.46/73) IBM z/OS Version 2, Release 5
Vanguard Integrity Professionals, Inc.
08/27/2024 ZIP - Vanguard z/OS RACF Checklist 6.44-6.46/7.1-7.3(For Z/OS V2R4 release)
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.59-13) IBM z/OS Version 2, Release 4
IBM z/OS Version 2, Release 5
Vanguard Integrity Professionals, Inc.
04/30/2024 ZIP - Vanguard z/OS RACF Checklist 6.59/13 PDF version
CIS IBM z/OS V2R5 with RACF Benchmark (1.1.0) IBM z/OS
Center for Internet Security (CIS)
03/28/2024 Prose - CIS IBM z/OS V2R5 with RACF Benchmark, v1.1.0
CIS IBM CICS Transaction Server 6.1 Benchmark (1.0.0) IBM z/OS
Center for Internet Security (CIS)
03/28/2024 Prose - CIS IBM CICS Transaction Server 6.1 Benchmark v1.0.0
CIS IBM Db2 13 for z/OS Benchmark (1.0.0) IBM Db2
Center for Internet Security (CIS)
03/28/2024 Prose - CIS IBM Db2 13 for z/OS Benchmark v1.0.0
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.37) IBM z/OS Version 2, Release 1
IBM z/OS Version 2, Release 2
Vanguard Integrity Professionals, Inc.
03/08/2024 ZIP - Vanguard z/OS RACF Checklist 6.37(PDF version)
ZIP - Vanguard z/OS RACF Checklist 6.37(XML version)
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.38) IBM z/OS Version 2.1
IBM z/OS Version 2.2
IBM z/OS Version 2.3
Vanguard Integrity Professionals, Inc.
03/08/2024 ZIP - Vanguard z/OS RACF Checklist 6.38(PDF version)
ZIP - Vanguard z/OS RACF Checklist 6.38(XML version)
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.41) IBM Z/OS 2.2
IBM Z/OS 2.3
Vanguard Integrity Professionals, Inc.
03/08/2024 ZIP - Vanguard z/OS RACF Checklist 6.41PDF version)
ZIP - ZIP - Vanguard z/OS RACF Checklist 6.41(XML version)
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.39) IBM z/OS Version 2.1
IBM z/OS Version 2.2
IBM z/OS Version 2.3
Vanguard Integrity Professionals, Inc.
03/08/2024 ZIP - Vanguard z/OS RACF Checklist 6.39(PDF version)
ZIP - Vanguard z/OS RACF Checklist 6.39(XML version)
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.40) IBM Z/OS 2.2
IBM Z/OS 2.3
IBM z/OS Version 2.1
Vanguard Integrity Professionals, Inc.
03/08/2024 ZIP - Vanguard z/OS RACF Checklist 6.40(PDF version)
ZIP - Vanguard z/OS RACF Checklist 6.40(XML version)
Vanguard Configuration Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.36) IBM z/OS Version 2, Release 1
IBM z/OS Version 2, Release 2
Vanguard Integrity Professionals, Inc.
03/08/2024 Standalone XCCDF 1.1.4 - Vanguard z/OS RACF Checklist 6.36(XML version)
ZIP - Vanguard z/OS RACF Checklist 6.36(PDF version)
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig (6.42) IBM z/OS Version 2.2
IBM z/OS Version 2.3
Vanguard Integrity Professionals, Inc.
01/02/2024 ZIP - Vanguard z/OS RACF Checklist 6.42 PDF version
ZIP - Vanguard z/OS RACF Checklist 6.42 XML version
* This checklist is still undergoing review for inclusion into the NCP.