Attachment 1 - C-SCRM Questionnaire.xlsx
XLSX spreadsheet 167 KB Posted
- Attached to
- Cellphone Service, U. S. Embassy Santiago, Chile
- Solicitation number
- 19C18024Q0004
- Issued by
-
Department of State US Embassy Santiago
About this file
This document is a Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire that is part of a Request for Quotations (RFQ) for mobile telephone services for the U.S. Embassy in Santiago, Chile. The RFQ solicits responses for a contract to provide cellphone service, and requires vendors to complete this C-SCRM Questionnaire as part of their proposal.
The Questionnaire asks the vendor to provide information about their company's supply chain risk management practices, including whether they identify key supply chain threats, map suppliers to threats, have written SCRM requirements in supplier contracts, and verify supplier compliance. It also asks about the vendor's physical and personnel security policies, such as conducting employee background checks and preventing tampering of ICT equipment. Vendors must provide responses to the Questionnaire items, which reference specific NIST SP 800-53 security controls. The government may request documentation to validate the vendor's responses.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - C-SCRM Software Producer Attestation Form (updated).xlsx | XLSX spreadsheet | |
| Solicitation RFQ 19C18024Q0004.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
C-SCRM Questionnaire
| CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE |
| 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.
| 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 | Does your organization have written SCRM requirements in contracts with your key suppliers? | SA-4 | |
| 2.4 | 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? | No | 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)
&"Calibri"&11&K000000_x000D_&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
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! |
&"Calibri"&11&K000000_x000D_&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
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 |
&"Calibri"&11&K000000_x000D_&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
File details come from the government source that posted it. Updated .