Attachment 10 - Security Program Questionnaire.pdf

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Attached to
Manufacturing Research and Technology Development Open Period
Solicitation number
FA2394-26-R-B004
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About this file

This is a Security Program Questionnaire template designed for institutions receiving research funding to document their security practices and program implementation.

The questionnaire is completed by collaborators and reviewed by the S&T Protection Lead as part of federal contract opportunity FA2394-26-R-B004. It requires applicant identification information including name, CAGE Code/SCL and level, and contact details for the person completing the form. The questionnaire addresses thirteen core security areas: physical security plans, information security processes, information storage locations, transmission and transportation procedures, information disposal and destruction protocols, reproduction procedures, personnel access safeguards, Government Furnished Equipment/Information (GFE/GFI) protection plans, cybersecurity and network protection procedures, operations security processes to prevent adversarial access, insider threat detection and mitigation processes, incident response procedures for compromised information, and annual AFRL S&T Protection training commitment. The form includes space for additional comments and serves as an assessment tool to evaluate an institution's comprehensive security posture across physical, information, personnel, and operational domains.

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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:

Attachment 10 Security Program Questionnaire

FA2394-26-R-B004

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