NSPM-33 Readiness Checklist

1. Cybersecurity Program

Federal regulations require basic cybersecurity hygiene and protocol controls for research data.

Authorized access controls implemented for all research systems and active datasets.

Designated protocols for data encryption both in transit and at rest.

Regular system backups and documented disaster recovery protocols.

Multi-factor authentication (MFA) required for remote access to research systems.

Designated security guidelines and disclosure protocols for international researcher travel.

Mandatory pre-travel disclosure process for all international research travel.

Security briefings provided for travel to Countries of Concern (China, Russia, Iran, North Korea).

Loaner device program in place to protect intellectual property and data during travel.

Mandatory certification and training programs for principal investigators and key personnel.

NSPM-33 compliant training completed by all key personnel at least once a year.

Conflict of Interest (COI) and Conflict of Commitment (COC) training program established.

Documented tracking system for training completion and certifications.

Rigorous verification of researcher credentials, outside funding, and international affiliations.

Export control compliance screening conducted for all international projects.

Conflict of Interest disclosure verification process implemented for PIs.

Verification of research affiliations using ORCiD or similar portable identifiers.

Pre-signing due diligence checks for all international Memorandums of Understanding (MOUs).

0/14

Readiness Grade

INSUFFICIENT

0 of 14 requirements met

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