ATTACHMENT 1 CSCRM Questionnaire with isso 27001 Aug 2026.xlsx
XLSX spreadsheet 172 KB Posted
- Solicitation number
- 19PM0726Q0012
- Issued by
-
Department of State
About this file
This file is a Cybersecurity Supply Chain Risk Management (C-SCRM) questionnaire template designed to assess security compliance and practices for vendors responding to the Mobile & Data Services solicitation for the U.S. Embassy Panama. The questionnaire is formatted as an Excel spreadsheet with evaluation criteria aligned to ISO 27001 information security management standards, with anticipated updates through August 2026. The document serves as a mandatory submission requirement for all offerors and is intended to evaluate vendors' capability to meet federal cybersecurity and supply chain risk management standards applicable to government telecommunications and data services contracts.
The questionnaire template likely contains detailed questions addressing key security domains such as information security policies, access controls, incident management, vendor management, asset protection, and compliance frameworks. Offerors are required to complete and submit this questionnaire as part of their proposal package due by 3:00 p.m. on October 13, 2026, alongside other mandatory documents including SF-1449, pricing proposals, representations and certifications, IRS Form W-14, SAM registration proof, and the State Department Secure Software Development Attestation Form. The questionnaire functions as a critical evaluation tool for the contracting officer to determine vendor eligibility and suitability for managing sensitive government communications and data infrastructure.
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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 or (ISO 27001 Reference) |
| 2.1 | Does your organization identify its key supply chain threats? (Note: if you do not have suppliers, answer "Yes") | IR-8, SR-7 (7.5, A.5.24, A.5.22) | |
| 2.2 | Does your organization map key suppliers to your supply chain threats? (Note: if you do not have suppliers, answer "Yes") | IR-8, SR-7 (7.5 A.5.24, A.5.22) | |
| 2.3 | Does your organization have written SCRM requirements in contracts with your key suppliers? (Note: if you do not have suppliers, answer "Yes") | SA-4 (A.5.20) | |
| 2.4 | Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions? (Note: if you do not have suppliers, answer "Yes") | SR-6 (A.5.22) | |
| SECTION 3 PHYSICAL AND PERSONNEL SECURITY | |||
| ITEM NO. | ITEM DESCRIPTION | VENDOR RESPONSE | NIST SP 800-53 Reference or (ISO 27001 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? | PE-2, PE-3, PS-3 (A.6.1) | |
| 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 (A.5.15) | |
| 3.3 | Do you provide literacy training on recognizing and reporting potential indicators of insider threat? | AT-2(2) (7.3, A.6.3) |
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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! |
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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 |
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