Attachment 6 - Security Program Questionnaire.pdf

PDF 154 KB Posted

Attached to
Combat Identification Automated Target Recognition Technology (CATCH) Call 06 Federal contract opportunity
Solicitation number
FA237726RB005
Issued by
Department of the Air Force Materiel Command Research Laboratory

About this file

This is a Security Program Questionnaire template used by the Air Force Research Laboratory (AFRL) to assess the security practices and capabilities of contractors and research funding recipients. The questionnaire is completed by the contractor or recipient and reviewed by the S&T Protection Lead. Required submission information includes the date submitted, applicant name, CAGE code/SCL and level if applicable, name of the person completing the form, and their position/title.

The questionnaire comprises 13 substantive questions addressing comprehensive security program elements across multiple domains. These include physical security plans; information security processes; storage locations for effort-related information (computers, cloud, file cabinets, etc.); procedures for transmission/transportation, disposal/destruction, and reproduction of information; 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, deterrence, and mitigation processes; breach response procedures; and willingness to provide annual AFRL S&T Protection training to all personnel with access. The form includes a section for additional comments and serves as a template rather than a specific solicitation with deliverables, response dates, or award information.

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Text version

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 Contractor/Recipient; 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:

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