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CYBER SECURITY COOPERATION PROGRAM APPLICATION FOR FUNDING

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CYBER SECURITY COOPERATION PROGRAM

APPLICATION FOR FUNDING

Section 1 - Project Information

Project Title

Proposed/planned Project Start and End dates

Section 2 - Applicant Identification

Legal Name

Operating Name (if different than above)

Business or Registration Number (if applicable)

Address City/Town

Province/Territory Postal Code Telephone Number

Email address

Mailing address (if different than above)

Section 3 - Organization Contact (if applicable)

Given Name/Surname Position Title Telephone number Email address

Section 4 - Project Description

a) Project Stream (check one): Cyber Security Assessments Best Practices and Research Alternative Measures

b) Funding Mechanism Grant

Contribution c) Project Objectives

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CYBER SECURITY COOPERATION PROGRAM

APPLICATION FOR FUNDING

d) Project Activities

e) Expected Results

f) Knowledge Translation

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CYBER SECURITY COOPERATION PROGRAM

APPLICATION FOR FUNDING

g) Implementation Plan

h) Safeguarding Information

i) Risk Management

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CYBER SECURITY COOPERATION PROGRAM

APPLICATION FOR FUNDING

Section 5 –Capacity

Expertise

Section 6 - Funding

Source Name Funding Amount In-kind ($ value)

Total

Section 7 – Proposed Project Budget

Include a detailed budget of the amount sought using the form below: Annex A, Project Budget must be attached, detailing expenditures and revenues by fiscal year (April 1 – March 31).

Please ensure you consult the Terms and Conditions for the Cyber Security Cooperation Program Grants and Contribution Program for eligible expenses. It is recommended you use the eligible expenses categories as much as possible when detailing your proposed budget in Annex A.

Section 8 - Disclosure

a) This proposal involves a prospective recipient who is subject to the Values and Ethics Code for the Public Service, the Conflict of Interest Act (S.C. 2006, c.9) or the Parliament of Canada Act (R.S. 1985, c.P-1.01):

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CYBER SECURITY COOPERATION PROGRAM

APPLICATION FOR FUNDING

c) The proposal involves a departmental official or reviewer who may sit on an advisory committee or board for the proposal:

No Yes, details are attached.

Section 9 - Declaration

Signature of Authorized Representative Dated:

Submit to:

By email: CSCP-PCCS@ps-sp.gc.ca

By mail: CSCP

c/o National Cyber Security Directorate Public Safety Canada

340 Laurier Avenue West, 11th Floor Ottawa, ON K1A 0P8

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Cyber Security Cooperation Program

Annex A - Project Budget

For multi-year projects, please complete the information below for each year of the project, by fiscal year (April 1 - March 31).

Revenues for Fiscal Year: -

Government Funding (municipal, provincial, territorial and federal) Amount

Subtotal – Cash1

In-Kind Government Funding Amount

Subtotal – In-Kind2

A. Total Government Funding

Percentage of eligible expenses for fiscal year

Non-Government Funding and other Amount

Subtotal – Cash

In-Kind Non-Government Funding and other Amount

Subtotal – In-kind

B. Total Non-Government Funding

Percentage of eligible expenses for fiscal year

C. Total Government, Non-Government and In-Kind Revenues 1. Cash: actual dollar value of revenues received

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Cyber Security Cooperation Program

Annex A - Project Budget

2

Eligible Expenses for Fiscal Year:____ - ____ DETAILED CASH ELIGIBLE EXPENSES Detailed Eligible

Expenditures*, according to Program T&C Categories

Public Safety Canada Funding Other Government Funding Non Government Funding and Other Total

(e.g. conference fees, salaries, supplies, travel, etc.)

Subtotal – Cash1

DETAILED IN-KIND ELIGIBLE EXPENSES

Detailed Eligible In-Kind2 Expenditures, according to Program T&C categories

Public Safety Canada Funding Other Government Funding Non Government Funding and Other Total

Subtotal – In Kind DETAILED TOTAL CASH AND IN-KIND ELIGIBLE EXPENSES

Detailed Eligible

Expenditures, according to Program T&C Categories

Public Safety Canada Funding Other Government Funding Non Government Funding and Other Total

Total – Cash and In-Kind

1. Cash: actual dollar value of revenues received 2. In-Kind: non-cash input which is given a cash value

* Any eligible travel expenditures must be in accordance with the National Joint Council Travel Directive

References

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