ML19199A168

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Risk-Informing Security Integrated Action Plan 071819
ML19199A168
Person / Time
Issue date: 07/18/2019
From: Wesley Held
NRC/NSIR/DSO/SOSB
To:
Held W
References
Download: ML19199A168 (2)


Text

NRC Risk-Informing Security Integrated Action Plan Risk-Informing Security Activities Assigned Organization Target Completion Date Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Stakeholder Comment Period DSO/SOSB 2020 Q4 Closed Stakeholder Mtg Comments Last Update: July 16, 2019 Unattended Openings NEI 09-05 FY2019 FY2020 FY2021 3 DBT Items DPCP/RSB 2019 Q4 Update RG 5.81 2020 Q2 Updating with a focus on Criterion 3 Updating Decommissioning Rule 2020 Q3 Due to the reduced risk at a decomissioned site, full suite of regs is not needed. The rulemaking will focus on risk-significant elements.

The proposed rule is currently with the Commission and there is no expectation on how / when they will vote; therefore, the target completion date is tentative.

DPCP/MSB DSO/SOSB 2020 Q2 DPCP/RSB DPCP/MSB DPCP Staff planning to send a paper to the Commission in September 2019 with the results of the vulnerability study and seeking direction on whether to proceed to ACSP Step 5, "Stakeholder Engagement."

Developing SECY paper to evaluate feasibility of implementing NEI white paper 50.54(p) Reviews 2020 Q1 Staff evaluating what is needed for reasonable assurance decisions.

SBT Force on Force Realism and Tactic Binning Completed Threat assessment information and analysis of adversary tactics has been added to the scenario development and evaluation process Risk-Informed Compensatory Measures Completed Regional security inspectors and resident inspectors have been trainined on the risk-informed compensatory measure process DSO/SPEB DSO/SOSB DSO/SOSB Completed Completed Submitted in response to SRM-SECY-17-0100. Provides a revised security inspection program framework.

Inspection Procedures have been updated with risk-informing in mind.

Samples and Tiers are based on risk-significance.

DSO/SOSB New activity to evaulate potential revision to the unattended opening issue Joint Committee on Nuclear Risk Management Working Group is drafting a guidance document for use of safety info in security risk eval.

Ongoing work to resolve potential backfit issues related to three DBT issues FY2022 JCNRM Guidance Document DSO/SOSB 2020 Q3 Baseline Physical Security Program Update Completed Submit SECY-19-0055, Crediting Options for Operator Actions and Law Enforcement Submit COMSECY-19-0006, Revised Security Inspection Program Framework (Option 3)

Drones Paper DPCP/MSB 2020 Q1 Submitted in response to SRM-SECY-17-0100. Provides new approaches to crediting operator actions, the use of FLEX equipment, and law enforcement responseas.

DSO/SOSB 07/18/2019

NRC Risk-Informing Security Integrated Action Plan Risk-Informing Security Activities Assigned Organization Target Completion Date Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Comments Last Update: July 16, 2019 FY2019 FY2020 FY2021 FY2022 Reg. Basis Comment Period Proposed Rule Comment Period Key Completed Stakeholder Involvement In Progress Identification of Future Research Opportunities Future Activity - Dates TBD Staff will work with stakeholders to identify opportunities for additional research on risk-informing security DPCP/CSB DPCP/RSB NSIR/RES Consequence-Based Security for Advanced Reactors 2022 Q3 "Part 53" rulemaking will address this issue. Reg. Basis 11/2019 -

Final Rule 8/2022 Vulnerability Assessments with Modeling and Simulation 2020 Q4 Ongoing work in industry on role in licensing space. Staff needs to evaluate role in regulatory framework.

Cyber Security Activities 2020 Q4 CSD meeting with industry to discuss best path forward DSO/SOSB 07/18/2019