ML21043A192

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SRM-LTR-17-0401-1 - Letters to Congress - Fiscal Year 2020-2021 Guidance on Federal Information Security and Privacy Management Requirements (M-18-02)
ML21043A192
Person / Time
Issue date: 02/26/2021
From: Eugene Dacus
Office of Congressional Affairs
To: Thompson B, Peters G, Carper T, Meeks G, Whitehouse S, Feinstein D, Leahy P, Pallone F, Rush B, Manchin J, Tonko P, Delauro R, Kaptur M, Maloney C, Sanders B, Yarmuth J, Johnson E, Cantwell M
US HR, Comm on Homeland Security, US SEN, Comm on Homeland Security & Governmental Affairs, US SEN, Comm on Environment & Public Works, US HR, Comm on Foreign Affairs, US SEN, Subcomm on Clean Air & Nuclear Safety, US SEN, Subcomm on Energy & Water Development, US SEN, Comm on Appropriations, US HR, Comm on Energy & Commerce, US HR, Subcomm on Energy, US SEN, Comm on Energy & Natural Resources, US HR, Subcomm on Environment and Climate Change, US HR, Comm on Appropriations, US HR, Comm on Oversight and Government Reform, US SEN, Comm on the Budget, US HR, Comm on the Budget, US HR, Committee on Science, Space, and Technology, US SEN, Committee on Commerce, Science & Transportation
Michael Mangefrida, 301-415-2264
Shared Package
ML21043A193 List:
References
SRM-LTR-17-0401-1, M-18-02
Download: ML21043A192 (17)


Text

February 26, 2021 The Honorable Bennie Thompson Chairman, Committee on Homeland Security United States House of Representatives Washington, DC 20515

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the Office of Management and Budget (OMB), please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative John Katko Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Gary C. Peters Chairman, Committee on Homeland Security and Governmental Affairs United States Senate Washington, DC 20510

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Senator Rob Portman Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Gregory W. Meeks Chairman, Committee on Foreign Affairs United States House of Representatives Washington, DC 20515

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative Michael McCaul Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Dianne Feinstein Chairman, Subcommittee on Energy and Water Development Committee on Appropriations United States Senate Washington, DC 20510

Dear Chairman Feinstein:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Senator John Kennedy Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Patrick Leahy Chairman, Committee on Appropriations United States Senate Washington, DC 20510

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Senator Richard Shelby Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Frank Pallone, Jr.

Chairman, Committee on Energy and Commerce United States House of Representatives Washington, DC 20515

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative Cathy McMorris Rodgers Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Bobby L. Rush Chairman, Subcommittee on Energy Committee on Energy and Commerce United States House of Representatives Washington, DC 20515

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative Fred Upton Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Joe Manchin Chairman, Committee on Energy and Natural Resources United States Senate Washington, DC 20510

Dear Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Senator John A. Barrasso Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Paul Tonko Chairman, Subcommittee on Environment and Climate Change Committee on Energy and Commerce United States House of Representatives Washington, DC 20515

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative David B. McKinley Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Rosa L. DeLauro Chair, Committee on Appropriations United States House of Representatives Washington, DC 20515

Dear Madam Chair:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative Kay Granger Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Marcy Kaptur Chairman, Subcommittee on Energy and Water Development Committee on Appropriations United States House of Representatives Washington, DC 20515

Dear Madam Chairwoman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative Mike Simpson Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Carolyn B. Maloney Chairman, Committee on Oversight and Reform United States House of Representatives Washington, DC 20515

Dear Madam Chairwoman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative James Comer Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Bernie Sanders Chairman, Committee on the Budget United States Senate Washington, DC 20510

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Senator Lindsey Graham Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable John Yarmuth Chairman, Committee on the Budget United States House of Representatives Washington, DC 20515

Dear Mr. Chairman:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative Jason T. Smith Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Eddie Bernice Johnson Chairwoman, House Committee on Science, Space and Technology United States House of Representatives Washington, DC 20515

Dear Chairwoman Johnson:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Representative Frank D. Lucas Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 26, 2021 The Honorable Maria Cantwell Chairman, Committee on Commerce, Science, and Transportation United States Senate Washington, DC 20510

Dear Chair Cantwell:

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.

If you have any questions about the NRCs FY 2020 FISMA report or the transmittal letter to the OMB, please contact me at (301) 415-1776.

Sincerely,

/RA/

Eugene Dacus, Director Office of Congressional Affairs

Enclosure:

FY 2020 NRC Annual FISMA Report cc: Senator Roger Wicker Enclosure transmitted herewith contains Official Use Only -

Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

SUBJECT:

SRM-LTR-17-0401 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 MMangefrida NAME JDougherty* GNalabandian* JMoses*

NCrouch for*

DATE 02/12/2021 02/12/2021 02/12/2021 02/12/2021 OFFICE OCIO/CISO OGC/NLO OIG/AIGA OCIO/D JFeibus NAME MNorris* ERivera* DNelson*

GNalabandian for*

DATE 02/12/2021 02/12/2021 02/16/2021 02/16/2021 OFFICE EDO OCA NAME MDoane EDacus DATE 02/ 25 /2021 02/26/2021 OFFICIAL RECORDS COPY