ML19301A338
| ML19301A338 | |
| Person / Time | |
|---|---|
| Issue date: | 10/31/2019 |
| From: | Brian Holian Office of Nuclear Security and Incident Response |
| To: | Baker B NRC/OIG/AIGA |
| Norman R | |
| Shared Package | |
| ML18320A088 | List: |
| References | |
| OEDO-18-00608, OIG-13-A-16 | |
| Download: ML19301A338 (2) | |
Text
October 31, 2019 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: Brian E. Holian, Director /RA/
Office of Nuclear Security and Incident Response
SUBJECT:
STATUS OF RECOMMENDATION: AUDIT OF THE U.S.
NUCLEAR REGULATORY COMMISSIONS SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (OIG-13-A-16)
The U.S. Nuclear Regulatory Commission (NRC) staff is responding to your memorandum, Status of Recommendations: Audit of NRCs Safeguards Information Local Area Network and Electronic Safe (OIG-13-A-16), dated November 16, 2018 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML18320A073). The updated status of recommendations 3 and 7, are included in the enclosure. Recommendations 1, 2, 4, 5, and 6 were closed previously.
If you have questions or concerns regarding this status update, please contact Robert L. Norman at (301) 415-2278.
Enclosure:
Status of Recommendations CONTACT: Robert Norman, NSIR/DSO/ISB (301) 415-2278
ML19301A338 Memo, ML19301A365 Enclosure OFFICE NSIR/DSO/ISB NSIR/DSO/ISB NSIR/DSO OCIO/ITSDOD/NISB NAME RNorman TKeene MBailey CRobb DATE 10/24/2019 10/25/2019 10/28/2019 10/24 /2019 OFFICE OCIO/ITSDOD/NISB NSIR NAME KDunbar Via email BHolian DATE 10/28/2019 10/31/2019