ML18274A070
| ML18274A070 | |
| Person / Time | |
|---|---|
| Issue date: | 10/01/2018 |
| From: | Baker B NRC/OIG/AIGA, US Defense Nuclear Facilities Safety Board |
| To: | Sklar G - No Known Affiliation |
| References | |
| DNFSB-18-A-02 | |
| Download: ML18274A070 (2) | |
Text
Defense Nuclear Facilities Safety Board Washington, DC 20004-2901 Office of the Inspector General October 1, 2018 MEMORANDUM TO: Glenn Sklar General Manager FROM: Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATION: INDEPENDENT EVALUATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR (FY) 2017 (DNFSB-18-A-02)
REFERENCE:
GENERAL MANAGER, DEFENSE NUCLEAR FACILITIES SAFETY BOARD, CORRESPONDENCE DATED SEPTEMBER 5, 2018 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendations as discussed in DNFSBs response dated September 5, 2018. Based on this response, recommendation 2 remains resolved. Recommendation 1 was previously closed. Please provide an updated status recommendation 2 by April 15, 2019.
If you have any questions or concerns, please call me at (301) 415-5915 or Eric Rivera, Team Leader, at (301) 415-7032.
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 2: Develop an information system contingency plan for the DNFSB GSS.
Agency Response Dated September 5, 2018: The information system contingency plan draft for the GSS has been postponed due to higher priorities on the GSS.
DNFSB will develop an information system contingency plan for the GSS by end of 2nd quarter FY 2019.
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.