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Category:System Documentation
MONTHYEARML24157A0362024-09-10010 September 2024 OMB 3150-XXXX, New Draft Supporting Statement for Visitor Access Request System (Vars) ML24242A0942024-07-19019 July 2024 NRC 46 - Health Emergency Records ML24242A0912024-07-19019 July 2024 NRC 43 Employee Health Center Records ML24242A0802024-07-19019 July 2024 NRC 26 - Transit Subsidy Benefits Program Records ML24242A0882024-07-19019 July 2024 NRC 39 - Personnel Security Files ML24242A0812024-07-19019 July 2024 NRC 27 Radiation Exposure Information and Reporting System (REIRS) ML24242A0832024-07-19019 July 2024 NRC 33 Special Inquiry Records ML24242A0842024-07-19019 July 2024 NRC 35 - Drug Testing Program Records ML24242A0852024-07-19019 July 2024 NRC 36 Employee Locator Records ML24242A0862024-07-19019 July 2024 NRC 37 Information Security Files and Associated Records ML24242A0872024-07-19019 July 2024 NRC 38 Mailing Lists ML24242A0922024-07-19019 July 2024 NRC 44 Employee Fitness Center Records ML24242A0892024-07-19019 July 2024 NRC 40 - Facility Security Access Control Records ML24242A0902024-07-19019 July 2024 NRC 41 Tort Claims and Personal Property Claims Records ML24242A0932024-07-19019 July 2024 NRC 45 Electronic Credentials for Personal Identity Verification ML24065A2852024-03-0101 March 2024 Privacy Impact Assessment Process Document ML24060A2032024-02-29029 February 2024 Breach Notification Plan ML24016A2332023-12-20020 December 2023 Government Retirement and Benefits (Grb) Platform Privacy Impact Assessment ML23362A1182023-12-15015 December 2023 NRC Careers (Nrcareers) 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 ML22300A2322022-10-24024 October 2022 Sorn - NRC 3 - Enforcement Actions Against Individuals 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 Records—Nrc 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 ML22300A2312022-10-24024 October 2022 Sorn - NRC 1 - Parking Permit Records ML22300A2302022-10-24024 October 2022 NRC 8 - Employee Disciplinary Actions, Appeals, Grievances, and Complaints 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 OIG-21-A-05, 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)2022-04-0707 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 2024-09-10
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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