Atch10 - Security Program Questionnaire.pdf

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Space Environment Technologies and Science (SETS) Broad Agency Announcement (BAA) Call 004
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FA945326RX012
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This is a Security Program Questionnaire template issued by the Air Force Research Laboratory (AFRL) on 3 June 2022, designed to evaluate the security practices and programs of institutions receiving AFRL research funding.

The questionnaire is completed by collaborators and reviewed by the S&T Protection Lead. It requires applicant information including name, Cage Code/SCL and level (if applicable), and the name and position of the person completing the form. The form addresses 13 core security areas: physical security plans, information security processes, information storage locations, procedures for transmission and transportation of information, disposal and destruction procedures, reproduction procedures, personnel access safeguards, Government-Furnished Equipment/Information (GFE/GFI) safeguarding plans, cybersecurity and network protection procedures, operations security processes to prevent adversarial access or project compromise, insider threat detection and mitigation processes, incident response procedures for compromised information, and willingness to provide annual AFRL S&T Protection training to all personnel with access. The template includes a space for the submission date and an additional comments section. This questionnaire serves as an assessment tool rather than a solicitation and does not address specific products, services, pricing, or contract vehicles.

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AFRLI61-113 3 JUNE 2022

SECURITY PROGRAM QUESTIONNAIRE

Figure A3.1. 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 .