Change
History
|
Running
log detailing any changes made to the checklist
since its inclusion in the repository. This
field is updated with each version of the checklist. |
Checklist
Homepage
|
States
the URL of the checklist home page. |
Checklist
Installation Tools
|
Describes
the functional tools required to use the checklist
to configure the system, if they are not included
with the checklist. |
Checklist
Summary
|
Summarizes
the purpose of the checklist and its settings. |
Comments,
Warnings, Disclaimer, Miscellaneous
|
Any
additional information that the checklist developer
wishes to convey to users. |
Creation
Date
|
States
the date when the checklist is first listed
by NIST, in the format CCYY-MM-DD. |
| Dependency/Requirement |
Indicate
that another checklist or guide is required
in order to properly use and implement the current
checklist. |
Disclaimer
|
Legal
notice pertaining to the checklist. |
Download
Package
|
URL
or filenames(s) of the checklist documentation,
scripts, templates, etc. |
| Integrity |
The
message digest or hash of the checklist package.
SHA-1 or SHA-256 is recommended |
Known
Issues
|
Summarizes
issues that may arise after application of the
checklist to help users pinpoint any functional
and operational problems caused by the checklist. |
Licensing
|
States
the license agreement, e.g. the checklist is
copyrighted, open source, GPL, free software,
shareware, etc. |
Name
|
States
the name of the checklist. |
NIAP/CMVP
Status
|
Whether
the product has been NIAP or CMVP evaluated
using this checklist. The field also states
the type of evaluation received. |
NIST
Identifier
|
A
NIST-assigned identifier to uniquely identify
the checklist. |
Point
of Contact
|
Provides
an e-mail address where questions, comments,
suggestions, and problem reports can be sent
in reference to the checklist. The point of
contact should be an email address that the
checklist developer monitors for checklist problem
reports. |
Product
|
The
official IT product name. |
Product
Category
|
The
main product category of the IT product, e.g.
firewall, IDS, operating system, web server,
etc. |
Product
Role
|
Specifies
the primary use or function of the IT product
as described by the checklist, e.g., Client
Desktop Host, Web Server, Bastion Host, Network
Border Protection, Intrusion Detection, etc. |
Product
Support
|
Vendor
will accept support calls from users who have
applied this checklist on their IT product;
warranty for the IT product has not been affected. |
Product
Version
|
The
specific software or firmware released version
number of the IT product, including service
pack or patch level as appropriate. |
References
|
Any
supporting references chosen by the developer
that were used to produce the checklist or checklist
documentation. |
Regulatory
Compliance
|
Whether
the checklist is consistent with various regulations,
e.g. HIPAA, GLBA, FISMA, ISO17799, Sarbanes
& Oxley, DoD 8500, etc. |
Revision
Date
|
States
the date when the checklist was last revised,
in the format CCYY-MM-DD. |
Rollback
Capability
|
Whether
the changes in product configuration made by
applying the checklist can be rolled back and,
if so, how to rollback the changes. |
Sponsor
|
States
the name of the IT product manufacturer organization
and individuals who sponsor the submitted checklist
if it is submitted by a third party entity. |
Status
|
Whether
Candidate, Final, Archived, or Under Review. |
Submitting
Organization/Authors
|
The
name of the organization and authors that produced
the checklist. |
Target
Audience
|
Intended
audience that should be able to install, test,
and use the checklist, including suggested minimum
skills and knowledge required to correctly use
the checklist. |
Target
Operational Environment
|
The
IT products operational environment, e.g.
SOHO, Enterprise, Specialized Security-Limited
Functionality, or Custom (with description). |
Testing
Information
|
Platforms
on which checklist was tested. Can include any
additional testing-related information such
as summary of testing procedures used. |
Vendor
|
Contains
the name of the manufacturer of the IT product. |
Version
|
Indicates
the version or release number of the checklist.
|