Appendix 1 - SECURITY PROGRAM QUESTIONNAIRE.pdf
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- FA955026S0001
About this file
This document is a Security Program Questionnaire template designed to evaluate the security practices and protocols of institutions receiving research funding from the Air Force Research Laboratory (AFRL). Completed by collaborators and reviewed by the S&T Protection Lead, the questionnaire requires applicants to provide their name, CAGE code/SCL level, and the name and title of the person completing the form.
The questionnaire addresses thirteen core security topics covering physical security plans, information security processes, data storage locations, transmission and transportation procedures, information disposal and destruction protocols, reproduction procedures, and personnel access safeguards. Additional questions address the safeguarding of Government Furnished Equipment/Information (GFE/GFI), cybersecurity and network protection measures, operations security processes to prevent adversarial access, insider threat detection and mitigation, incident response procedures for compromised information, and willingness to provide annual AFRL S&T Protection training to all personnel with access. The form includes a section for additional comments and is dated June 3, 2022 (AFRLI61-113).
Appendix 1 - SECURITY PROGRAM QUESTIONNAIRE.
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Text version
22 AFRLI61-113 3 JUNE 2022
Attachment 3
SECURITY PROGRAM QUESTIONNAIRE
Figure A3.1. 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: ________________________________________________________________
S&T
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?
22 AFRLI61-113 3 JUNE 2022
Attachment 3
SECURITY PROGRAM QUESTIONNAIRE
Figure A3.1. Security Program Questionnaire.
Additional comments:
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?
Untitled
| Date Submitted: |
| Applicant Name: |
| Cage CodeSCL and level if applicable: |
| Completed by Name: |
| PositionTitle: |
| PhysicalSecurity: |
| InfoSecProcesses: |
| infoStorage: |
| TransportInfo: |
| DisposalInfo: |
| ReprodInfo: |
| AccessInfo: |
| GFEGFI: |
| CyberSecurity: |
| AdverAccess: |
| DeterDetect: |
| Compromised: |
| ProtectionTraining: |
| AdditionalComments: |
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