A. Attachment 1. Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire.xlsx
XLSX spreadsheet 173 KB Posted
- Attached to
- Tegucigalpa, Honduras - Mobile Telephone and Data Services for the US Mission in Honduras
- Solicitation number
- 19H08023Q0033
- Issued by
-
Department of State
About this file
This document contains a Cybersecurity Supply Chain Risk Management questionnaire and instructions for its completion. It requests contact and risk management information from vendors, including whether they identify and map key supply chain threats, ensure no excluded suppliers are used, include SCRM requirements in supplier contracts, and verify supplier compliance. It also contains questions regarding personnel security policies for background checks and preventing equipment tampering. A related federal contract opportunity seeks mobile telephone and data services for the US Mission in Honduras from the Department of State.
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Instructions
| INSTRUCTIONS |
| Version 1.0 |
| "C-SCRM QUESTIONNAIRE" EXCEL WORKSHEET COMPLETION 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. |
| "SOFTWARE PRODUCER ATTESTATION" EXCEL WORKSHEET COMPLETION INSTRUCTIONS: |
| ● NIST White Paper "Definition of Critical Software Under Executive Order (EO) 14028" dated October 13, 2021 defines critical software. Complete this worksheet by providing the requested inputs in the gray shaded lines of the template under columns C-D if your firm or your subcontractors are offering to supply critical software to the Government as part of your firm's offer. This worksheet must be completed by each software producer that will be supplying critical software as part of your firm's offer. If critical software is not being provided by your firm or subcontractors, please enter N/A in said gray shaded lines of the template. |
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C-SCRM Questionnaire
| CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE | |||
| 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 | Do you have a policy or process to ensure that none of your suppliers or third-party components have an active exclusion record in the System for Award Management (https://sam.gov)? | SAM.gov | |
| 2.4 | Does your organization have written SCRM requirements in contracts with your key suppliers? | SA-4 | |
| 2.5 | 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? | 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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