ML21161A142

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OEDO-20-00269 Dr. Brett Baker OIG Memo Re Status of Recommendations Audit of NRCs Implementation of Federal Classified Information Laws and Policies July 16, 2020 OIG-16-A-17
ML21161A142
Person / Time
Issue date: 06/30/2021
From: Mirela Gavrilas
NRC/NSIR/DSO/ISB
To: Baker B
NRC/OIG
Bazian S
Shared Package
ML20199M372 List:
References
OEDO-20-00269, OIG-16-A-17
Download: ML21161A142 (2)


Text

MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM:

Mirela Gavrilas, Director Office of Nuclear Security and Incident Response

SUBJECT:

RESPONSE TO THE STATUS OF RECOMMENDATIONS CONTAINED IN THE AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF FEDERAL CLASSIFIED INFORMATION LAWS AND POLICIES (OIG-16-A-17)

The U.S. Nuclear Regulatory Commission (NRC) staff is responding to your memorandum, Status of Recommendations: Audit of NRCs Implementation of Federal Classified Information Laws and Policies (OIG-16-A-17), dated July 16, 2020. This memorandum indicated that recommendation 1(b) remained resolved, recommendations 1(a), 1(c), 1(d), 1(e), 1(f), 2 and 3 were closed; and requested that the staff provide a status update on the resolved recommendation by June 30, 2021.

Enclosed, please find the requested status update for the resolved recommendation.

Enclosure:

Updated Status of Resolved Recommendation CONTACT: Samuel Bazian, NSIR/DSO/ISB (301) 415-150 June 30, 2021 Erlanger, Craig signing on behalf of Gavrilas, Mirela on 06/30/21

ML20199M372; Memo ML21161A142 OFFICE NSIR/DSO/ISB NSIR/DSO/ISB NSIR ADM/DFS NAME SBazian DParsons SLee SPatterson DATE Jun 10, 2021 Jun 10, 2021 Jun 15, 2021 Jun 16, 2021 OFFICE ADM/DFS/SMOB ADM SECY NSIR NAME DBrady JGolder RBavol MGavrilas CErlanger for DATE Jun 21, 2021 Jun 21, 2021 Jun 23, 2021 Jun 30, 2021