ML21043A191
| ML21043A191 | |
| Person / Time | |
|---|---|
| Issue date: | 02/26/2021 |
| From: | Margaret Doane NRC/EDO |
| To: | Dodaro E US Government Accountability Office (GAO) |
| Michael Mangefrida, 301-415-2264 | |
| Shared Package | |
| ML21043A193 | List: |
| References | |
| SRM-LTR-17-0401-1, M-18-02 | |
| Download: ML21043A191 (2) | |
Text
The Honorable Eugene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office 441 G Street, NW Washington, DC 20548
Dear Mr. Dodaro:
On behalf of the U.S. Nuclear Regulatory Commission (NRC), I am providing the agencys Federal Information Security Management Act (FISMA) report for fiscal year (FY) 2020, including the cover letter that accompanied the report when the NRC sent it to the Office of Management and Budget in October 2020.
The NRC remains fully committed to maintaining the security of its automated information systems. As such, the agency is on track with resolving the seven recommendations made by the Inspector General for FY 2019 as planned, and is developing a plan to address the Inspector Generals section of the enclosed FY 2020 FISMA report. Please contact me if you have any questions about the FY 2020 FISMA report.
Sincerely, Margaret M. Doane Executive Director for Operations
Enclosure:
FY 2020 NRC Annual FISMA Report Enclosure transmitted herewith contains Official Use Only -
Sensitive Internal Information.
When separated from this enclosure, this document is decontrolled.
February 26, 2021 Signed by Doane, Margaret on 02/26/21
E. Dodaro
SUBJECT:
FISCAL YEAR 2020-2021 GUIDANCE ON FEDERAL INFORMATION SECURITY AND PRIVACY MANAGEMENT REQUIREMENTS (M-18-02). DATE:
February 26, 2021 DISTRIBUTION: SRM-LTR-17-0401-1-OCIO RidsEdoMailCenter Resource RidsSecyMailCenter Resource RidsOcaMailCenter Resource RidsOgcMailCenter Resource RidsOigMailCenter Resource RidsOCIO Resource A. Randall, OEDO S. Flanders, OCIO B. Sanford, OCIO/GEMSD/DD L. Zimet, OCIO J. Spicka, OCIO/GEMSD ADAMS Accession No.: (Pkg.) ML21043A193
- Concur via e-Concurrence OFFICE OCIO/GEMSD/CSB QTE OCIO/GEMSD/CSB OCIO/GEMSD/D NAME MMangefrida NCrouch for*
JDougherty*
GNalabandian*
JMoses*
DATE 02/12/2021 02/12/2021 02/12/2021 02/12/2021 OFFICE OCIO/CISO OGC/NLO OIG/AIGA OCIO/D NAME JFeibus GNalabandian for*
MNorris*
ERivera*
DNelson*
DATE 02/12/2021 02/12/2021 02/16/2021 02/16/2021 OFFICE OCA EDO NAME DDecker for EDacus MDoane DATE 02/19 /2021 02/ 26 /2021 OFFICIAL RECORDS COPY