Attachment 5_C-SCRM Questionnaire.xlsx
XLSX spreadsheet 167 KB Posted
- Attached to
- Secondary Dedicated Internet Access Connection - U. S. Embassy Riyadh Federal contract opportunity
- Solicitation number
- 19GE5024R0104
About this file
This document is a Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire that is part of a federal contract opportunity. The questionnaire requires the vendor to provide responses to questions across three sections: Vendor Risk Management Plan, and Physical and Personnel Security. The key details include:
Section 1 - Contact Information: Vendor must provide company name, primary point-of-contact information, and their job title.
Section 2 - Vendor Risk Management Plan: Vendor must indicate if they identify supply chain threats, map suppliers to those threats, have written SCRM requirements in supplier contracts, and verify suppliers meet SCRM requirements.
Section 3 - Physical and Personnel Security: Vendor must indicate if they have policies for employee background checks, procedures to prevent ICT equipment tampering, and provide insider threat recognition training.
The related federal contract opportunity is for Secondary Dedicated Internet Access Connection for the U.S. Embassy in Riyadh, Saudi Arabia, with the Department of State Office of Acquisition Management as the procuring agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 6_Q and A.pdf | ||
| 19GE5024R0104 0001 OS.pdf | ||
| 19GE5024R0104 RFPCover letter OS.pdf | ||
| Attachment 1_Key Personnel.pdf | ||
| Attachment 4_ Instructions for Form W14.pdf | ||
| Attachment 2_Past Performance.pdf | ||
| 19GE5024R0104 RFPCover letter OS.pdf | ||
| Attachment 3_Form W-14.pdf | ||
| 19GE5024R0104 Solicitation - Dedicated Internet.pdf |
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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 |
| 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)
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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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File details come from the government source that posted it. Updated .