Security Risk Review Appendix 2 - Security Program Questionnaire.pdf

PDF 89 KB Posted

Attached to
Kaiju Federal contract opportunity
Solicitation number
FA8650-22-S-1004
Issued by
Department of the Air Force Materiel Command Research Laboratory

About this file

This document is a Security Program Questionnaire (Form FA8650-20-S-1119) used to review security programs and practices of institutions receiving research funding from the Air Force Research Laboratory (AFRL). The questionnaire is to be completed by collaborators and reviewed by the S&T Protection Lead.

The questionnaire contains 13 questions covering various aspects of security including physical security plans, information security processes, data storage methods, transmission procedures, disposal protocols, reproduction procedures, personnel safeguards, GFE/GFI protection, cybersecurity measures, operations security, insider threat mitigation, compromise procedures, and willingness to provide annual AFRL S&T Protection training. The form includes fields for basic information such as date submitted, applicant name, CAGE Code/SCL level, and the name and position of the person completing the form. This appears to be Appendix 1 of AFRLI 61-113 Security Risk Review.

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Text version

FA8650-20-S-1119

Security Risk Review, AFRLI 61-113, Appendix 1

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 collaborators; 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 .