|
---|
Category:System Documentation
MONTHYEARML24016A2332023-12-20020 December 2023 Government Retirement and Benefits (Grb) Platform Privacy Impact Assessment ML23340A0932023-12-0606 December 2023 Devsecops Application Lifecycle Management (Public) ML23338A0882023-11-15015 November 2023 Integrity Privacy Impact Assessment ML23332A1522023-11-0909 November 2023 Bass - Allegation, Resolution, Investigation and Enforcement System (Aries) Pia ML23304A0112023-11-0707 November 2023 CSO-PROS-0013 Agency-Wide Supply Chain Risk Assessment Process Version 1.1 ML23306A2162023-11-0707 November 2023 CSO-TEMP-0016 NRC Licensee Related Supply Chain Risk Assessment Template, Version 1.0 ML23300A1292023-10-17017 October 2023 Employees Compensation Operation and Management Portal (Ecomp) Privacy Impact Assessmentl ML23268A3622023-09-25025 September 2023 Privacy Program Plan ML23145A0422023-05-22022 May 2023 Privacy Program Plan ML23114A1552023-04-24024 April 2023 CSO-PROS-0009, Supply Chain Software Evaluation Process, Version 1.1 ML22332A0462022-12-22022 December 2022 CSO-PROS-0009 Supply Chain Software Evaluation Process Version 1.0 ML22300A2302022-10-24024 October 2022 NRC 8 - Employee Disciplinary Actions, Appeals, Grievances, and Complaints Records ML22300A2412022-10-24024 October 2022 Sorn - NRC 23 - Case Management System - Indices, Files, and Associated Records ML22300A2402022-10-24024 October 2022 Sorn - NRC 21 - Payroll Accounting Records ML22300A2392022-10-24024 October 2022 Sorn - NRC 19 - Official Personnel Training Records ML22300A2382022-10-24024 October 2022 Sorn - NRC 18 - Office of the Inspector General (OIG) Investigative Recordsnrc and Defense Nuclear Facilities Safety Board (Dnfsb) ML22300A2372022-10-24024 October 2022 Sorn - NRC 16 - Facility Operator Licensees Records (10 CFR Part 55) ML22300A2362022-10-24024 October 2022 Sorn - NRC 14 - Employee Assistance Program Records ML22300A2352022-10-24024 October 2022 Sorn - NRC 12 - Child Care Subsidy Program Records ML22300A2342022-10-24024 October 2022 Sorn - NRC 11 - Reasonable Accommodation Records ML22300A2332022-10-24024 October 2022 Sorn - NRC 10 - Freedom of Information Act (FOIA) and Privacy Act (PA) Request Records ML22300A2322022-10-24024 October 2022 Sorn - NRC 3 - Enforcement Actions Against Individuals ML22300A2312022-10-24024 October 2022 Sorn - NRC 1 - Parking Permit Records ML22300A2292022-10-24024 October 2022 NRC 5 - Grants Management System ML22087A4882022-05-12012 May 2022 OMB 3150-XXXX, Screenshots for Equal Employment Opportunity (Eeo) Electronic Complaint System ML22082A1052022-04-0707 April 2022 OEDO-21-00515 - Enclosure - Status of Recommendations: Independent Evaluation of the NRCs Implementation of the Fisma of 2014 for the Fiscal Year 2020 (OIG-21-A-05) ML22021B2932022-01-25025 January 2022 OEDO-21-00471 - Enclosure - Status of Recommendations - Evaluation of the U.S. Nuclear Regulatory Commissions Oversight of the Voip Contract and Implementation (OIG-19-A-17) ML21356A0022021-12-21021 December 2021 NSTS PRA Statement Landing Page 12-21-2021 ML21327A1942021-11-0505 November 2021 NRC 46 Health Emergency Records Sorn ML21279A2172021-10-20020 October 2021 Enclosure 1 - Narrative Statement ML21076A0062021-03-17017 March 2021 CSO-PROS-0005, Information Technology Acquisition Process, Revision 1.1 ML21047A3042021-03-0808 March 2021 Enclosure - Status of Recommendations ML23331A9422021-02-12012 February 2021 Identity, Credential, and Access Management System Enrollment Guide, Level Gold ML20339A3762021-02-0303 February 2021 CSO-PROS-0005, Information Technology Acquisition Process, v1.0 ML20266G4432020-09-22022 September 2020 NRC Risk Management Strategy ML20199M2012020-07-28028 July 2020 Enclosure 1 - MD 12.5 Clean File ML20199M2002020-07-28028 July 2020 Enclosure 2 - MD 12.5 Compare File Showing Changes from the Last Publication in 2017 ML20162A0262020-06-10010 June 2020 Rules of Behavior for Authorized Computer Use Version 1.6 ML20162A0282020-06-10010 June 2020 Rules of Behavior for Authorized Computer Use Version 1.6 Acknowledgement Statement ML20084G9802020-04-22022 April 2020 OEDO-19-00395 (OIG-11-A-15) Updated Response ML20092K1072020-03-24024 March 2020 D-24 NRC Licensee Electronic Input Manual_Pra Statement Added_March 24, 2020 ML23193A3942020-03-24024 March 2020 D-24 Personal Computer Data Input for Nuclear Regulatory Commission Licensees ML20022A2462019-12-27027 December 2019 NRC 32 Office of the Chief Financial Officer Financial Transactions and Debt Collection Management Records Sorn ML20022A2472019-12-27027 December 2019 NRC 33 Special Inquiry Records Sorn ML20022A2482019-12-27027 December 2019 NRC 35 Drug Testing Program Records Sorn ML20022A2402019-12-27027 December 2019 NRC 19 Official Personnel Training Records Sorn ML20022A2492019-12-27027 December 2019 NRC 36 Employee Locator Records Sorn ML20022A2502019-12-27027 December 2019 NRC 37 Information Security Files and Associated Records Sorn ML20022A2512019-12-27027 December 2019 NRC 38 Mailing Lists Sorn ML20022A2522019-12-27027 December 2019 NRC 39 Personnel Security Files and Associated Records Sorn 2023-09-25
[Table view]Some use of "" in your query was not closed by a matching "". |
Text
OFFICIAL USE ONLY - SENSITIVE INTERNAL INFORMATION EVALUATION OF THE U.S. NUCLEAR REGULATORY COMMISSIONS OVERSIGHT OF THE VOICE OVER INTERNET PROTOCOL CONTRACT AND IMPLEMENTATION (OIG-19-A-17)
STATUS OF RECOMMENDATION Recommendation 5: Update the relevant management directives to include a) current telecommunications infrastructure and current organizational responsibilities, and b) a requirement to comply with MD 10.162 Disability Programs and Reasonable Accommodation when deploying any IT projects.
Status: Resolved.
Agency Response Dated January 24, 2022 The Office of the Chief Information Officer (OCIO) has worked closely with the Office of Administration to ensure all important and relevant guidance from Management Directive (MD) 2.3 and MD 2.7 have been accurately updated and consolidated into MD 2.6. MD 2.6 was signed by the Executive Director for Operations on December 9, 2021 and published December 17, 2021(NRC announcement).
Target Completion Date: December 17, 2021 Point of
Contact:
Rachel Johnson, OCIO/SDOD (301) 415-2932 Enclosure OFFICIAL USE ONLY - SENSITIVE INTERNAL INFORMATION