Supplier Cybersecurity

We are steadfast in our commitment to working with our suppliers to keep sensitive information safe, secure and out of the hands of those who would use it to endanger global security.

Cyber Maturity Model Certification (CMMC)

In 2020, the Department of Defense (DoD) will mandate cyber certification (known as CMMC) for all suppliers who support DoD contracts. This certification will eliminate self-attestation and require an independent 3rd party certification based on five levels. The CMMC levels will be used as a “go” or “no go” criteria to bid on or receive contracts. All Defense Industrial Base (DIB) companies must comply with CMMC, not just companies handling Controlled Unclassified Information (CUI). We along with our industry peers are working closely with the government throughout the development of the CMMC program.

Suppliers can start to prepare for CMMC by ensuring their compliance to DFARS 252.204-7012 and NIST SP 800-171 and by ensuring that your suppliers are aware of the CMMC effort and encourage them to become educated on it.

In order to stay current with the updates on this program, suppliers are encouraged to frequently check the Office of the Under Secretary of Defense for Acquisition and Sustainment CMMC website.

Suppliers can also access a list of Frequently Asked Questions provided by the government.

Supplier Annual Certification CR-003

Our annual supplier certification (CR-003) includes a question about your company’s ability to handle Covered Defense Information (CDI) in compliance with the cyber DFARS clause 252.204-7012. For an accurate response, we recommend checking with your IT Security professionals and legal counsel. It is our policy to only share CDI with suppliers who have assured us that they are capable of handling it. Going forward, we will also be asking your company to confirm that you have System Security Plans (SSPs). For more information on SSPs and requirements of the cyber DFARS clause, please consult the various links and articles on this website.

CYBER SECURITY

Together with our suppliers, we play a shared role in securing our global supply chain.

On October 21, 2016, the DOD published the Final Rule for DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting. It represents DoD’s efforts to prevent improper access to important unclassified information in the supply base. The DFARs clause contains the following main requirements:

ADEQUATE SECURITY

Contractors must provide adequate security for “covered contractor information systems,” to include implementing the security controls of National Institute of Standards and Technology (NIST) SP 800-171 as required. A "covered contractor information system" is an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

CYBER INCIDENT REPORTING

Contractors must report cyber incidents to the DoD at https://dibnet.dod.mil within 72 hours of discovery, and subcontractors must provide the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable. Contractors must also conduct a review for evidence of compromise, isolate and submit malicious software in accordance with instructions provided by the Contracting Officer, preserve and protect images of all known affected information systems and relevant monitoring/packet capture data for at least 90 days for potential DoD review, and provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis.

SUBCONTRACTOR FLOWDOWN

This DFARS clause must be flowed down in any subcontracts or similar contractual instruments in which subcontract performance will involve covered defense information or operationally critical support. The clause must be flowed down without alteration, except to identify the parties. The full DFARS clause can be found in its entirety under Related Links. Together, the threats we face necessitate that we work together to minimize risk, protect our sensitive information, and safeguard our global security. If you have any questions or would like additional information, please contact supplier_cybersecurity@raytheon.com.

Frequently Asked Questions
 

Q:  What is included in the definition of Covered Defense Information (CDI)?

Q:  What is a covered contractor information system?

Q:  What is a System Security Plan and Plan of Action?

Q:  Are there additional resources that can assist with DFARS compliance?