Att 5 - C-SCRM Questionnaire.xlsx
XLSX spreadsheet 167 KB Posted
- Solicitation number
- 19GE5025R0016
About this file
This is a Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire template that vendors must complete as part of their proposal submission. The questionnaire consists of three main sections: Contact Information, Vendor Risk Management Plan, and Physical and Personnel Security. Section 1 requires basic company information and primary point of contact details. Section 2 focuses on supply chain threat identification, supplier mapping, and SCRM contractual requirements. Section 3 addresses employee background checks, ICT equipment tampering prevention, and insider threat training. Each response field is mapped to relevant NIST SP 800-53 security controls.
The questionnaire appears to be part of a larger solicitation for Landline Telecommunication Services for the U.S. Embassy Baghdad, Iraq (Solicitation #19GE5025R0016), managed by the Department of State's Regional Procurement Support Office in Frankfurt. The document is designed to assess vendors' cybersecurity and supply chain risk management practices as part of the proposal evaluation process.
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Other files
| File | Type | Posted |
|---|---|---|
| 19GE5025R0016_00001..pdf | ||
| Att 2 - International long-distance calls.docx | DOCX document | |
| Att 1 - Pricing.xlsx | XLSX spreadsheet | |
| Att 4 - IRS Form W-14.pdf | ||
| Att 3 - Past Performance and Experience.docx | DOCX document | |
| 19GE5025R0016..pdf |
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Text version
C-SCRM Questionnaire
| CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE |
| Instructions: |
- This worksheet shall be completed by the vendor responsible for submitting the offer. References to "organization" refer to the offering entity. If the offering entity is a joint venture (JV), the response may come from either the JV or from the JV managing partner.
- Provide the requested inputs in the gray shaded lines of the template under column D, Vendor Response, for all Items Numbers for Sections 1-3. Offerors are advised that the Government may request documentation from the Offerors to validate the responses provided.
| SECTION 1 - CONTACT INFORMATION | |||
| ITEM NO. | ITEM DESCRIPTION | VENDOR RESPONSE | |
| 1.1 | Enter the name of your company. | ||
| 1.2 | Enter the name of the primary Point-Of-Contact (POC) for your company that the Government may contact to discuss the vendor inputs on this questionnaire. | ||
| 1.3 | Enter the job title of the primary POC. | ||
| 1.4 | Enter the phone number of the primary POC in the following format: (555) 555-5555 | ||
| 1.5 | Enter the e-mail address of the primary POC. | ||
| SECTION 2 VENDOR RISK MANAGEMENT PLAN | |||
| ITEM NO. | ITEM DESCRIPTION | VENDOR RESPONSE | NIST SP 800-53 Reference |
| 2.1 | Does your organization identify its key supply chain threats? | IR-8, SR-7 | |
| 2.2 | Does your organization map key suppliers to your supply chain threats? | IR-8, SR-7 | |
| 2.3 | Does your organization have written SCRM requirements in contracts with your key suppliers? | SA-4 | |
| 2.4 | Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions? | SR-6 | |
| SECTION 3 PHYSICAL AND PERSONNEL SECURITY | |||
| ITEM NO. | ITEM DESCRIPTION | VENDOR RESPONSE | NIST SP 800-53 Reference |
| 3.1 | Does your organization have policies for conducting background checks of your employees as permitted by the country in which your organization operates? | No | PE-2, PE-3 |
PS-3
3.2 Does your organization have procedures in place to prevent tampering of Information and Communications Technology (ICT) equipment stored as supply chain inventory? SR-9
AC-1
3.3 Do you provide literacy training on recognizing and reporting potential indicators of insider threat? AT-2(2)
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Data (HIDE)
| Status | Score | Status | Not Reviewed | Yes | No | Not Applicable | Alternative | Total |
| ERROR:#REF! | ERROR:#REF! | Counts | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Pct | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
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Counts Not Reviewed Yes No Not Applicable Alternative 0 0 0 0 0
DL (HIDE)
| GWACS | Pool | Implementation Status | Answer |
| Alliant/ Alliant 2 | Small Business (SB) Pool | Satisfied | Yes |
| Alliant SB | HUBZone SB (HUBZone) Pool | Partially Satisfied | No |
| 8(a) STARS II | Women Owned SB (WOSB) Pool | Not Satisfied | |
| VETS/ VETS2 | Other | Not Applicable | |
| TBD | |||
| Not Reviewed |
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File details come from the government source that posted it. Updated .