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.