ML18134A085
| ML18134A085 | |
| Person / Time | |
|---|---|
| Issue date: | 05/14/2018 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Roscetti C, Sklar G Defense Nuclear Facilities Safety Board |
| References | |
| DNFSB-18-A-02 | |
| Download: ML18134A085 (3) | |
Text
Office of the Inspector General Defense Nuclear Facilities Safety Board Washington, DC 20004-2901 May 14, 2018 MEMORANDUM TO:
Glenn Sklar General Manager Chris Roscetti Deputy General Manager FROM:
Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATIONS: INDEPENDENT EVALUATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2017 (DNFSB-18-A-02)
REFERENCE:
GENERAL MANAGER, DEFENSE NUCLEAR FACILITIES SAFETY BOARD, CORRESPONDENCE DATED APRIL 19, 2018 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendations as discussed in DNFSBs response dated April 19, 2018. Based on this response, recommendation 1 is closed and recommendation 2 remains in resolved status.
Please provide an updated status of the resolved recommendation by August 31, 2018.
If you have any questions or concerns, please call me at (301) 415-5915 or Beth Serepca, Team Leader, at (301) 415-5911.
Attachment:
As stated cc: R. Howard, OGM
Audit Report INDEPENDENT EVALUATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2017 DNFSB-18-A-02 Status of Recommendations Recommendation 1:
Develop a schedule for reviewing and updating all required information security program documentation.
Agency Response Dated April 19, 2018:
A schedule for reviewing and updating all required information security program documentation has been developed and is attached below as supporting documentation. We request that this recommendation be closed based on the supporting documentation provided.
OIG Analysis:
OIG reviewed the attached documentation and determined a schedule has been developed and implemented for reviewing and updating all required information security program documentation. Therefore, this recommendation is considered closed.
Status:
Closed.
Audit Report INDEPENDENT EVALUATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2017 DNFSB-18-A-02 Status of Recommendations Recommendation 2:
Develop an information system contingency plan for the DNFSB GSS.
Agency Response Dated April 19, 2018:
The information system contingency plan for the GSS is on schedule for an internal draft to be submitted for review by July 31, 2018.
OIG Analysis:
The proposed action meets the intent of the recommendation.
This recommendation will be closed when OIG receives and reviews the final contingency plan.
Status:
Resolved.