C-SCRM Questionnaire.xlsx
XLSX spreadsheet 166 KB Posted
- Solicitation number
- 19SG2026Q0022
- Issued by
-
Department of State US Embassy Dakar
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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Other files
| File | Type | Posted |
|---|---|---|
| 19SG2026Q0022 _ Solicitation for Consolidated leased line Services.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? (Note: if you do not have suppliers, answer "Yes") | IR-8, SR-7 | |
| 2.2 | Does your organization map key suppliers to your supply chain threats? (Note: if you do not have suppliers, answer "Yes") | IR-8, SR-7 | |
| 2.3 | Does your organization have written SCRM requirements in contracts with your key suppliers? (Note: if you do not have suppliers, answer "Yes") | SA-4 | |
| 2.4 | Does 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 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? | 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 .