Atch10 - Security Program Questionnaire.pdf

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Space Environment Technologies and Science (SETS) Broad Agency Announcement (BAA) Call 004
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FA945326RX012
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This is a Security Program Questionnaire template issued by the Air Force Research Laboratory (AFRL) on 3 June 2022 (AFRLI61-113) used to evaluate the security programs and practices of institutions receiving research funding from AFRL.

The questionnaire is completed by collaborators and reviewed by the S&T Protection Lead. It requires applicants to provide identifying information including date submitted, applicant name, CAGE Code/SCL and level (if applicable), and the name and position/title of the person completing the form. The questionnaire contains 13 substantive questions addressing physical security plans, information security processes, data storage locations, transmission and transportation procedures, information disposal and destruction procedures, reproduction procedures, personnel safeguards for information access, 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, incident response procedures for compromised information, and commitment to provide annual AFRL S&T Protection training to all personnel with access. The form concludes with a space for additional comments. This template does not address specific contract vehicles, pricing terms, award dates, or set-asides.

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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?

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