Exhibit 5 C-SCRM Attestation Form Amendment 10.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Amendment 14-SEWP VI Final RFP (6th Generation of Solutions for Enterprise-Wide Procurements) Federal contract opportunity
- Solicitation number
- 80TECH24R001
About this file
This is a Supply Chain Risk Management (C-SCRM) attestation form template requiring offerors to certify their compliance with various information system security controls for the NASA SEWP VI GWAC solicitation. The form consists of a series of yes/no questions addressing system access controls, user authentication, media sanitization, physical security, network protection, malicious code prevention, and system monitoring requirements. Offerors must initial to certify the accuracy of their responses, with any "no" answers disqualifying them from contract award.
The related solicitation (80TECH24R001) is for NASA's SEWP VI GWAC, a 10-year IDIQ contract for IT products and services. The final RFP is planned for February 2024, with proposals due 60 days later and contract award anticipated for May 1, 2025. The contract will allow for various pricing types including FFP, T&M, labor hour, and award fee arrangements. The primary NAICS codes are 541512 (Computer Systems Design Services) for Categories B and C, and 541519e (IT Value Added Reseller) for Category A. A virtual Industry Day is scheduled for June 4, 2024, and questions about the RFP are due by June 7, 2024.
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Text version
Sheet1
| Name of Offeror | ||
| Answer (Y;N;I; or NA) see Legend below | Information see Legend below | |
| Does your organization limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems)? | I=In Progress | |
| Does your organization limit information system access to the types of transactions and functions that authorized users are permitted to execute? | ||
| Does your organization verify and control/limit connections to and use of external information systems? | ||
| Does your organization control information posted or processed on publicly accessible information systems? | ||
| Does your organization identify information system users, processes acting on behalf of users, or devices? | ||
| Does your organization authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems? | ||
| Does your organization sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse? | ||
| Does your organization limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals? | ||
| Does your organization escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices? | ||
| Does your organization monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems? | ||
| Does your organization implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks? | ||
| Does your organization identify, report, and correct information and information system flaws in a timely manner? | ||
| Does your organization provide protection from malicious code at appropriate locations within organizational information systems? | ||
| Does your organization update malicious code protection mechanisms when new releases are available? | ||
| Does your organization perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed? | ||
| I understand that a response of "no" to any of the items above disqualifies my organization from receiving a SEWP VI Contract award. I hereby certify that, to the best of my knowledge, the provided information is true and accurate. (Initials Required) | ||
| First and Last Name of Point of Contact | ||
| Date of form completion | ||
| Legend | Type of information required. | |
| Y=Yes/fully compliant | None | |
| N=Not compliant | None | |
| I=In Progress | Indicate extent of progress | |
| NA=Not Applicable | Indicate why this is Not Applicable |
File details come from the government source that posted it. Updated .