Security Content Automation Protocol (SCAP) Compliance Checklist Form
Use this form to document SCAP compliance checks for a system, asset, or environment and record the review outcome.
System and Scope Identification
System or Asset Name
*
Asset Owner / Team
*
First Name
Last Name
Environment
*
Please Select
Production
Staging
Development
Testing
Other
SCAP Benchmark / Profile
*
Compliance Scope / Target Platform
SCAP Compliance Checklist
SCAP verification items
*
Inventory status
*
Inventoried
Not inventoried
Content and scan status
*
Approved SCAP content current
Vulnerability findings scanned
Latest compliance run completed
Documentation and exceptions status
*
Remediation status documented
Exceptions recorded
Review and Submission Details
Reviewer Name
*
First Name
Last Name
Review Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit
Should be Empty: