Atch 10 -Security Program Questionaire.pdf
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- Solicitation number
- FA945326RX010
About this file
This is a Security Program Questionnaire template issued by the Air Force Research Laboratory (AFRL) on June 3, 2022, designed to evaluate the security practices of institutions receiving research funding from AFRL.
The questionnaire is completed by collaborators and reviewed by the AFRL S&T Protection Lead. It requires applicant identification information including name, Cage Code/SCL level if applicable, and the name and title of the person completing the form. The questionnaire addresses 13 security requirement areas: physical security plans, information security processes, data storage locations, information transmission and transportation procedures, information disposal and destruction procedures, information reproduction procedures, personnel access safeguards, Government Furnished Equipment/Information (GFE/GFI) safeguarding plans, cybersecurity and network protection procedures, operations security processes to prevent adversarial access, insider threat deterrence and detection processes, procedures for handling 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 serves as an assessment tool to verify that research collaborators maintain adequate security controls aligned with AFRL requirements.
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Text version
AFRLI61-113 3 JUNE 2022
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: ________________________________________________________________
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:
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