C-SCRM Questionnaire.xlsx

XLSX spreadsheet 166 KB Posted

Attached to
U. S. Embassy Dakar _Consolidated Leased Line Services
Solicitation number
19SG2026Q0022
Issued by

About this file

This is a Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire template that vendors must complete as part of their offer submission for federal contract opportunities. The questionnaire is mandatory for the U.S. Embassy Dakar Consolidated Leased Line Services solicitation (19SG2026Q0022) and requires completion by the offering entity or its joint venture managing partner.

The questionnaire consists of three sections totaling eight questions aligned with NIST SP 800-53 security controls. Section 1 requires vendor contact information including company name, primary point-of-contact name, job title, phone number, and email address. Section 2 addresses Vendor Risk Management Plan with four yes/no questions covering supply chain threat identification, supplier mapping to threats, written SCRM contract requirements with key suppliers, and verification of supplier compliance with SCRM requirements. Section 3 covers Physical and Personnel Security with three yes/no questions addressing employee background check policies, procedures to prevent tampering of ICT equipment in supply chain inventory, and insider threat literacy training provision. Vendors must complete all responses in the gray-shaded cells under the Vendor Response column for Sections 1-3, and the Government reserves the right to request documentation to validate responses. The questionnaire includes tracking fields for response status (Yes, No, Not Applicable, Alternative, Not Reviewed) and GWACS pool implementation status relevant to set-aside contracting vehicles including Alliant, Alliant 2 Small Business, 8(a) STARS II, and VETS/VETS2 programs.

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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 DESCRIPTIONVENDOR RESPONSE
1.1Enter the name of your company.
1.2Enter 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.
1.3Enter the job title of the primary POC.
1.4Enter the phone number of the primary POC in the following format: (555) 555-5555
1.5Enter the e-mail address of the primary POC.
SECTION 2 VENDOR RISK MANAGEMENT PLAN
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSENIST SP 800-53 Reference
2.1Does your organization identify its key supply chain threats? (Note: if you do not have suppliers, answer "Yes")IR-8, SR-7
2.2Does your organization map key suppliers to your supply chain threats? (Note: if you do not have suppliers, answer "Yes")IR-8, SR-7
2.3Does your organization have written SCRM requirements in contracts with your key suppliers? (Note: if you do not have suppliers, answer "Yes")SA-4
2.4Does 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
SECTION 3 PHYSICAL AND PERSONNEL SECURITY
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSENIST SP 800-53 Reference
3.1Does 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

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)

StatusScoreStatusNot ReviewedYesNoNot ApplicableAlternativeTotal
ERROR:#REF!ERROR:#REF!CountsERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
PctERROR:#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)

GWACSPoolImplementation StatusAnswer
Alliant/ Alliant 2Small Business (SB) PoolSatisfiedYes
Alliant SBHUBZone SB (HUBZone) PoolPartially SatisfiedNo
8(a) STARS IIWomen Owned SB (WOSB) PoolNot Satisfied
VETS/ VETS2OtherNot Applicable
TBD
Not Reviewed

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