Appendix 1 - Security Program Questionnaire.docx

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Call 02 DASH - Joint All Domain Persistent Adaptive Collaborative Technologies II (JADPACT II)
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FA238426SB006
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About this file

This file is an appendix containing a Security Program Questionnaire template used to evaluate the security practices and protocols of institutions receiving research funding under this Air Force Research Laboratory (AFRL) contract opportunity. The questionnaire is completed by collaborators and reviewed by the S&T Protection Lead, requiring submission of applicant name, CAGE code/SCL level, and the name and title of the person completing the form.

The questionnaire addresses thirteen core security areas that prospective contractors must document: physical security plans, information security processes, data storage locations and methods, information transmission and transportation procedures, information disposal and destruction protocols, information reproduction procedures, personnel access safeguards, Government-Furnished Equipment/Information (GFE/GFI) protection plans, cybersecurity and network protection procedures, operations security processes to prevent adversarial access, insider threat detection and mitigation processes, incident response procedures for compromised information, and willingness to provide annual AFRL S&T Protection training to all personnel with access. The template concludes with a section for additional comments, allowing applicants to provide supplementary information regarding their security posture for the JADPACT II research effort.

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SECURITY PROGRAM QUESTIONNAIRE

Objective: This questionnaire is used to review the security program and practices of the institutions receiving research funding.

Intended Audience/User: Completed by collaborators; reviewed by S&T Protection Lead.

Date Submitted: ________________________________________________________________ Applicant Name: _______________________________________________________________ CAGE Code/SCL and level (if applicable): ____________________________________________ Completed by Name: ____________________________________________________________ Position/Title: __________________________________________________________________

1. What are your physical security plans?

2. What information security processes are in place?

3. Where will information for this effort be stored? (examples: computers, cloud, file cabinets, etc.)

4. What procedures are in place for transmission/transportation of information for this effort?

5. What procedures are in place for disposal and destruction of information for this effort?

6. What procedures are in place for reproduction of information for this effort?

7. What safeguards are in place for personnel who can access information for this effort?

8. What is the plan for safeguarding GFE/GFI?

9. What procedures are in place for cybersecurity or network protection?

10. What operations security processes are in place to prevent adversaries’ access to information for this effort or actions that would compromise your projects?

11. What processes are in place to deter, detect, and mitigate actions of insider threat?

12. What procedures are in place to handle if information for this effort is compromised?

13. Are you willing to provide AFRL S&T Protection training to all personnel with access annually?

Additional comments:

File details come from the government source that posted it. Updated .