C-SCRM Questionnaire.xlsx
XLSX spreadsheet 175 KB Posted
- Attached to
- Joint C5ISR Capabilities IDIQ Federal contract opportunity
- Solicitation number
- 47QFLA23K0029
About this file
This document contains a Cyber-Supply Chain Risk Management (C-SCRM) questionnaire template. The questionnaire collects information from vendors on their C-SCRM policies, plans, and procedures. It addresses topics such as identifying key suppliers and assessing supplier risk, including foreign ownership concerns; verifying suppliers meet C-SCRM requirements through contract terms; requiring written C-SCRM provisions in supplier contracts; maintaining a C-SCRM plan aligned with NIST SP 800-161; confirming critical ICT suppliers are TAA/MIA compliant; cybersecurity controls such as identifying controlled information and detecting/responding to threats; physical and personnel security controls including security incident response and background checks; and procedures to prevent tampering of ICT equipment inventory and detect insider threats. The questionnaire must be completed for a vendor to be considered for the Joint C5ISR Capabilities IDIQ solicitation issued by GSA Federal Acquisition Service Assisted Acquisition Services Region 5 as solicitation number 47QFLA23K0029.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| IDIQ_Clean Copy for RFI_PWS 10-12-2023.docx | DOCX document | |
| 47QFLA23K0029 SAM SSN.pdf | ||
| GSA Follow-on IDIQ PN List Final 9.7.23 - Clean.xlsx | XLSX spreadsheet |
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Instructions
| CYBER-SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE |
| Version 1.11 - 2023-09-13 |
| INSTRUCTIONS |
| INTRODUCTION: |
| U.S. adversaries have attacked our nation's supply chains and compromised Federal Government systems, capitalizing on security weaknesses in U.S. companies and third party affiliates. It is incumbent on GSA's industrial base to implement vigilant Supply Chain Risk Management (SCRM) procedures. The Government is requesting that interested parties complete the SCRM Plan Security Posture Questionnaire in the format provided and in accordance with the instructions of the solicitation. |
QUESTIONNAIRE COMPLETION INSTRUCTIONS:
| ● Provide a contact (name, title, offeror name, phone number, and e-mail address) for questions, support, or additional information related to the questionnaire to the respondents. |
| ● GSA recommends designating one primary Point-Of-Contact (POC) from the offeror who will collaborate with the appropriate POCs/teams/vendor/supplier to coordinate and collect and compile responses for each section. The appropriate POCs within each organization will vary and may consist of individuals in information technology, acquisition, procurement, supply chain, or security offices. While related, each section is designed to be relevant to a different aspect of the offeror. |
| ● Provide your responses in the gray shaded lines of the template under Column D, Vendor Response. |
| ● The questions must be answered for the offeror. References to "organization" refer to the offering entity. If proposing as a joint venture (JV), the response can come from either the JV or from the JV managing partner. |
| ● For Questions 2.4, 2.5, and 4.2, the supporting documentation must be submitted in accordance with the instructions in the solicitation and this questionnaire. |
Questionnaire
CYBER-SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE
| Status: Not Started | |||
| SECTION 1 | CONTACT INFORMATION | VENDOR RESPONSE | ADDITIONAL INFORMATION (IF REQUIRED) |
| 1.1 | Enter the name of the primary Point-Of-Contact (POC) for the offeror. |
| 1.2 | Enter the job title of the primary POC for the offeror. |
| 1.3 | Enter the name of the offeror. |
| 1.4 | Enter the phone number of the primary POC for the offeror in the following format: (555) 555-5555 |
| 1.5 | Enter the E-mail Address of the primary POC for the offeror. |
SECTION 2 VENDOR RISK MANAGEMENT PLAN NIST SP 800-53 Reference FAR Clause
2.1 Does your organization identify key suppliers as related to supply chain threats? IR-8: Incident Response Plan SR-7: Supply Chain Operations Security
| 2.2 | Does your organization assess and review supplier risk to include Foreign Ownership, Control and Influence of suppliers and subcontractors prior to entering a contractual relationship? | SR-6: Supplier Assessments and Reviews |
| 2.3 | Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions? | SR-3: Supply Chain Controls and Processes |
| 2.4 | Does your organization have written SCRM requirements in contracts with your suppliers? |
Special Instruction: Provide supporting documentation containing the SCRM requirements used in contractual terms and conditions with your suppliers. SA-4: Acquisition Process SR-5: Acquisition Strategies, Tools, and Methods
2.5 Will your organization have a SCRM Plan that aligns with National Institute of Standards and Technology (NIST) Special Publication (SP) 800-161, Supply Chain Risk Management Practices for Federal Information Systems and Organizations as required by the RFP?
Special Instruction: Provide supporting documentation containing a table of contents for your SCRM Plan (this can be either extracted separately from the current plan or created for purposes of this submission). SR-1: Policy and Procedures SR-2: Supply Chain Risk Management Plan
2.6 Does your organization confirm 100% of your suppliers of critical Information and Communication Technology (ICT) products and services are TAA/MIA compliant? FAR 52.225-1 Buy American FAR 52.225-5 Trade Agreements
SECTION 3 CYBERSECURITY NIST SP 800-53 Control FAR Clause
3.1 Does your organization have a policy or procedure to identify information consistent with its classification in accordance with applicable legal, regulatory, or internal sensitivity requirements (CUI, classified information, etc)? RA-2: Security Categorization MP-7: Media Use
| 3.2 | Does your organization include contractual obligations to protect information and information systems handled by your suppliers? | FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems | |
| 3.3 | Does your organization have documented procedures to detect cybersecurity threats and attacks? | IR-5: Incident Monitoring |
RA-5: Vulnerability Monitoring and Scanning
3.4 Does your organization have a documented procedure(s) to respond to and recover from cybersecurity threats and attacks? IR-8: Incident Response Plan RA-7: Risk Response
3.5 Does your organization have personnel designated to respond to cybersecurity incidents? IR-4: Incident Handling
SECTION 4 PHYSICAL AND PERSONNEL SECURITY NIST SP 800-53 Control FAR Clause
4.1 Does your organization have a documented Security Incident Response process covering physical security incidents? (e.g., potential intruder access, missing equipment, etc.)? PE-1: Policy and Procedures PS-1: Policy and Procedures
4.2 Does your organization have policies for conducting background checks of your employees as permitted by the country in which your organization operates?
Special Instruction: Provide supporting documentation containing the policy/policies for conducting background checks. If this is part of a larger document, the specific policy/policies related to background checks may be extracted separately. PE-2: Physical Access Authorizations PE-3: Physical Access Control PS-3: Personnel Screening
4.3 Does your organization have procedures in place to prevent tampering of Information and Communications Technology (ICT) equipment stored as supply chain inventory? SR-9: Tamper Resistance and Detection AC-1: Policy and Procedures
4.4 Does your organization have procedures in place for the prevention and detection of insider threats? PM-12: Insider Threat Program
Data (HIDE)
| Status | Score | Status | Not Reviewed | Yes | No | Not Applicable | Alternative | Total |
| No Completed | 0% | Counts | 15 | 0 | 0 | 0 | 0 | 15 |
| Pct | 100% | 0% | 0% | 0% | 0% | 100% |
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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