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Category:Letter
MONTHYEARML24227A9362024-08-13013 August 2024 Global Laser Enrichment, LLC - Request for Continuance of Global Laser Enrichment (Gle) Interim Authorization to Operate the Classified Cyber Network ML24199A1062024-07-16016 July 2024 (U) Submission of the Standard Practice and Procedures Plan (Sppp) for the Global Laser Enrichment, LLC, Test Loop Facility Wilmington, Nc ML24194A1402024-07-12012 July 2024 Global Laser Enrichment (Gle) Online Reference Portal Information Access Agreement ML24193A0602024-07-0202 July 2024 Timing Exemption Request for the Paducah Laser Enrichment Facility ML24180A2072024-07-0101 July 2024 Global Laser Enrichment Facility – Inspection Schedule for Calendar Year 2025 ML24173A3022024-06-19019 June 2024 Global Laser Enrichment, (U) Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Cameco Corporation ML24138A1002024-05-13013 May 2024 (U) Submittal of Boston Government Services LLC; NON-Possessing Facility Clearance Documents ML24138A1032024-05-10010 May 2024 (U) Submittal of Demase Technical Services LLC; NON-Possessing Facility ML24138A1052024-05-10010 May 2024 (U) Submittal of Process Engineering Associates LLC; NON-Possessing Facility Clearance Documents ML24074A3672024-05-0909 May 2024 Cover Letter - Approval of Gle Pcsp to Support New Hq Building ML24127A2092024-05-0707 May 2024 Issuance of the Nuclear Regulatory Commission Facility Security Clearance for the Global Laser Enrichment New Headquarters Building ML24124A1172024-05-0303 May 2024 Global Laser Enrichment - Information Security Inspection Report 07007033/2023402 (Public) ML24037A1282024-05-0101 May 2024 Cover Letter - Approval of Global Laser Enrichment Standard Practice Procedure Plan and Transportation Security Plan to Support New Headquarters Building ML24122C6282024-04-26026 April 2024 RE-Submission of the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility (Hq), and Classified Matter Transportation Plan ML24044A1682024-04-0303 April 2024 Review of Global Laser Enrichment LLCs Compliance Plan Update ML24081A0172024-03-12012 March 2024 Global Laser Enrichment - (U) RE-Submission of the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility (Hq) ML24064A0872024-02-28028 February 2024 Global Laser Enrichment - (U)RE-Submittal of the Gle Standard Practice and Procedures Plan ML24059A0192024-02-19019 February 2024 Global Laser Enrichment, (U)RE-Submittal of Responses to the Request for Additional Information for the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility (Hq) ML24011A1452024-01-0808 January 2024 Global Laser Enrichment, Submittal of Responses to the Request for Additional Information for the Gle Standard Practice and Procedures Plan (Sppp) for Headquarters Facility ML23346A0882023-12-0404 December 2023 Global Laser Enrichment, LLC, (U)Submittal of Revision 1 to GLEP-00082-R32CFR117 Compliance Plan ML23305A0902023-11-30030 November 2023 Cover Letter - Request for Additional Information Regarding Global Laser Enrichment Standard Practice and Procedures Plan ML23341A0322023-11-16016 November 2023 Global Laser Enrichment - Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Cameco Corporation and Cameco Us Holdings, Inc ML23310A1392023-11-14014 November 2023 Cover Letter-Request for Additional Information Regarding Gle Program Cyber Security Plan Update to Support the New Headquarters Building ML23335A1352023-11-13013 November 2023 Submission of Program Cyber Security Plan, Standard Test and Evaluation Report and GLEP-00016-R Risk Assessment for Global Laser Enrichment (Gle) Wilmington Facilities ML23265A1562023-10-0303 October 2023 Acceptance of Gle Sppp and Transportation Plan for the New Hq and Manufacturing Building ML23283A2472023-09-21021 September 2023 Submission of Global Laser Enrichment Program Cyber Security Plan Incorporating Coverage for the New Gle Headquarters ML23257A0462023-09-18018 September 2023 General Electric-Hitachi Global Laser Enrichment Facility - Inspection Schedule for Calendar Year 2024 ML23255A0432023-09-0707 September 2023 Global Laser Enrichment (Gle) Request for Approval of Intrusion Detection Installer and Equipment ML23243A8472023-08-25025 August 2023 (U)Submission for Approval of the Standard Practice and Procedures Plan (Sppp) and Transportation Plan for Global Laser Enrichment Headquarters ML23244A0502023-08-25025 August 2023 Global Laser Enrichment, Updated Owners, Officers, Directors and Executive Personnel (Oodep) for Cameco Corporation ML23236A4672023-08-23023 August 2023 Global Laser Enrichment Request for Continuance of Interim Authorization to Operate the Classified Cyber Network ML23206A1472023-07-20020 July 2023 Cover Letter - Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Cameco Enrichment Holdings II, LLC ML23065A3062023-03-16016 March 2023 Approval of Global Laser Enrichment Glep-00009-R, Standard Practice Procedures Plan, Revision 3 (Enterprise Project Identifier L-2022-LLA-0179) ML23045A1172023-02-28028 February 2023 Global Laser Enrichment - Approval of Disposal for Certain Classified Matter (Enterprise Project Identifier L-2021-SPR-0002) ML23088A0712023-02-28028 February 2023 Global Laser Enrichment, Updated Owners, Officers, Directors and Executive Personnel (Oodep) for Cameco ML23053A2472023-02-0606 February 2023 Global Laser Enrichment, LLC, Certification of the Continued Effectiveness of the Resolutions ML23038A0662023-01-26026 January 2023 Global Laser Enrichment (Gle) (U)Request for Access to DOE Training for Facility Security Officer Management Course ML23033A1302023-01-26026 January 2023 Global Laser Enrichment, (U)Submittal for Approval of Revision 3 to the Standard Practice and Procedures Plan (Sppp) for Global Laser Enrichment Reference: GLE-2022-065, Submission for a Approval of Revision 2 to the Sppp, Dated 11/30/2022 ML23030A3382022-12-15015 December 2022 Global Laser Enrichment, Transmittal of (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 ML22342A4372022-11-30030 November 2022 Global Laser Enrichment - Submission for Approval of Revision 2 to the Standard Practice and Procedures Plan (Sppp), Cover Letter ML22314A2612022-11-17017 November 2022 Cover Letter - AO Approval of Extension of Gle Iato Conditions Till June 1 2023 (GLE-2022-057) ML22333A6982022-11-17017 November 2022 Global Laser Enrichment, Appointments to Security Positions as Determined by the Sppp ML22318A3082022-11-17017 November 2022 Letter - Approval Gle Plan Title 32 Part 117 ML22333A7592022-11-16016 November 2022 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 ML22353A5902022-11-0909 November 2022 Request for Approval of Disposal Method of Classified Matter- Global Laser Enrichment Dated November 9, 2022 ML22314A0562022-10-24024 October 2022 Global Laser Enrichment, Submittal of Updated Owners, Officers, Directors, and Executive Personnel (Oodep) for Silex Systems Limited (Ssl) ML22291A0332022-10-13013 October 2022 (U) Global Laser Enrichment and Vendors Monthly Reporting Logs Per 10CFR95 2024-08-13
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 27, 2021 Ms. Pat Jenny, Security Manager General Electric-Hitachi Global Laser Enrichment, LLC P.O. Box 780 3901 Castle Hayne Road Wilmington, NC 28402
SUBJECT:
CHANGE IN AUTHORIZING OFFICIAL FOR GLOBAL LASER ENRICHMENT, LLCS CLASSIFIED INFORMATION SYSTEMS/NETWORKS
Dear Ms. Jenny:
As you are aware, the U.S. Department of Energys Office of Nuclear Energy is no longer serving as the authorizing official (AO) for classified information systems/networks at your facility. The U.S. Nuclear Regulatory Commission (NRC) formally designated David Nelson, Chief Information Officer as the new AO as of January 1, 2021, which shall remain in effect until rescinded.
Jonathan Feibus, NRC Chief Information Security Officer (CISO), with assistance from NRC staff in the Cybersecurity Branch of the Office of the Chief Information Officer and the Information Security Branch of the Office of Nuclear Security and Incident Response, performed an assessment of the existing security controls, security plans, authorizations, inspection reports, and other supporting documentation for the classified information systems/networks at your facility. Based on this assessment, the NRC CISO recommended approval for an Interim Authority to Operate (IATO).
Based on the aforementioned assessment and the NRC CISO recommendation, the AO granted an IATO effective January 1, 2021, for your classified systems in the existing operating environment until October 18, 2021 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML18296A089). The AO stipulated that a reaccreditation effort shall take place prior to the expiration of the IATO, or in the event of identified major system changes, and that the IATO may remain in an ongoing authorization providing the following conditions are met:
- All documentation and artifacts are updated and reviewed on a regular basis or as conditions warrant;
- All inspection reports, continuous monitoring reports, or other pertinent and related documentation is provided to the AO and NRC CISO as they are produced or updated;
- Targeted checks of controls are to occur periodically, or as otherwise required, and results communicated back to the AO and NRC CISO;
- The AO and NRC CISO are provided with quarterly system updates;
- All system changes must be reported to the AO and NRC CISO prior to implementation for assessment and approval; and
P. Jenny 2
- All security-related events relative to the systems are to be reported to the AO and NRC CISO within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of discovery.
In accordance with Title 10 of the Code of Federal Regulations, Section 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room and ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. The sensitive conditions in the license will be withheld from the public.
If you have any questions regarding this matter, please contact me or Mr. David Tiktinsky by telephone at 301-415-8740, or via email to David.Tiktinsky@nrc.gov.
Sincerely, Kevin M. Digitally signed by Kevin M. Ramsey Ramsey Date: 2021.01.28 08:15:46
-05'00' Kevin Ramsey, Acting Chief Fuel Facility Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards Docket No.: 70-7016 cc: gle@listmgr.nrc.gov
ML21026A045
- via email OFFICE DFM/FFLB* DFM/FFLB* DFM/FFLB
- NAME DTiktinsky ELee KRamsey DATE 1/ 26 /2021 1/26/2021 1/ 26 /2021