C-SCRM Questionnaire.xlsx
XLSX spreadsheet 168 KB Posted
- Solicitation number
- 19P05025Q0012
- Issued by
-
Department of State US Embassy Lisbon
About this file
The file is a Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire designed to assess vendor security practices and risk management capabilities. The questionnaire is structured in three sections: Contact Information, Vendor Risk Management Plan, and Physical and Personnel Security. Key elements include verifying vendor practices such as identifying supply chain threats, mapping key suppliers, implementing SCRM contract requirements, conducting employee background checks, preventing equipment tampering, and providing insider threat awareness training. The questionnaire references NIST SP 800-53 security control standards and requires vendors to provide detailed responses in designated areas, with the understanding that the government may request additional documentation to validate the responses.
This questionnaire appears to be associated with a related Department of State US Embassy Lisbon solicitation (Solicitation Number: 19P05025Q0012) for Virtual Private Network and Mobile Telecommunication Services. The solicitation seeks quotations due by May 19, 2025 at 7 pm, to be submitted to LisbonProcure@State.Gov. The government intends to award the contract using a comparative evaluation method, with prospective offerors required to submit specific documents including SF-1449 and be registered in the System for Award Management (SAM). Vendors must meet responsibility standards and compliance requirements to be eligible for potential contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| SF-30 - Amendment 1 - SOW - Change of requirements.pdf | ||
| RFQ 19P05025Q0012.pdf | ||
| CERTIFICATION REGARDING COMPLIANCE WITH APPLICABLE FEDERAL ANTI-DISCRIMINATION LAW.docx | DOCX document |
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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? | Yes | 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? | 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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Sheet1
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 .