ML22230A151

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Fiscal Year 2023 Cybersecurity Risk Management Activities
ML22230A151
Person / Time
Issue date: 08/31/2022
From: David Nelson
NRC/OCIO
To: Cakrane I, Brooke Clark, Eugene Dacus, Feitel R, Hawkens E, Clay Johnson, Nader Mamish, Martin J, Scott Moore, Marian Zobler
Advisory Committee on Reactor Safeguards, Office of Administration, Atomic Safety and Licensing Board Panel, NRC/EDO, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation, Office of Congressional Affairs, NRC/OCAA, NRC/OCFO, Office of the Chief Human Capital Officer, NRC/OCIO, NRC/OE, NRC/OGC, NRC/OI, NRC/OIP, Office of Public Affairs, Region 1 Administrator, Region 2 Administrator, Region 3 Administrator, Region 4 Administrator, NRC/SBCR, NRC/SECY
Shared Package
ML22230A153 List:
References
Download: ML22230A151 (4)


Text

August 31, 2022 MEMORANDUM TO: Those on the Attached List Signed by Nelson, David on 08/31/22 FROM: David J. Nelson, Chief Information Officer Office of the Chief Information Officer

SUBJECT:

FISCAL YEAR 2023 CYBERSECURITY RISK MANAGEMENT ACTIVITIES I want to express my appreciation for your continued efforts to improve the U.S. Nuclear Regulatory Commissions (NRCs) cybersecurity posture and the agencys goal to minimize security risks. These improvements have come through the hard work of you and your staff and are reflected in our Quarterly Federal Information Security Management Act ratings and audits conducted by the Government Accountability Office and our Inspector General. These improvements come with additional scrutiny, and continued attention is needed to ensure that we maintain our risk posture and the security controls over the NRCs information systems and data in light of the constantly changing threat landscape.

The Federal Information Security Modernization Act of 2014 (FISMA) and our implementing framework delineate the risk management activities that we are required to conduct periodically.

This past year, the National Institute of Standards and Technology also introduced expanded guidance through the release of Special Publication 800-53, Revision 5, Security and Privacy Controls for Information Systems and Organizations, issued September 2020. The control enhancements include a focus on supply chain risk management as well as additional privacy considerations, among other outcome-based controls. They include the following:

system security categorization privacy threshold analysis and privacy impact assessment updates system cybersecurity assessments periodic reviews and risk management reporting contingency planning and testing continuous monitoring of NRC FISMA systems cybersecurity and privacy awareness training cybersecurity role-based training CONTACT: Garo Nalabandian, OCIO/CISO 301-415-8421

Those on the attached list 2 Additionally, given the recent Cybersecurity Executive Order 14028, Improving the Nations Cybersecurity, dated May 12, 2021, and the related Office of Management and Budget directives, agencies are required to modernize and implement cybersecurity standards, transition to secure cloud services, adopt a zero-trust architecture, and enable endpoint detection and response and enhanced logging throughout systems and networks. These activities will require additional investments to support meeting the increased requirements.

Succeeding in such important efforts requires support from all NRC office directors, Regional Administrators, and system owners. The agencys success also depends on completion of the risk management activities outlined in the enclosed Cybersecurity Risk Management Activities Instructions, Fiscal Year 2023. The instructions provide detailed guidance on the required activities, such as making the specified documentation available to required staff, including the Office of the Inspector General.

Contract vehicles are available to NRC Headquarters and regional offices to support these activities. If you require contract support, please ensure that sufficient resources and time are available by coordinating requirements with your designated contracting officers representative for cybersecurity program support services.

Additionally, I will continue to focus on ensuring that the agency identifies needed resources in the budget formulation process for all aspects of required cybersecurity for the life of its systems, including plans for hardware and software upgrades, maintenance, and system changes.

Please feel free to contact Garo Nalabandian or me with questions. As always, I expect and appreciate your support as we work to jointly accomplish the agencys mission and minimize cybersecurity risk to the NRC.

Enclosure:

1. Cybersecurity Risk Management Activities Instructions, Fiscal Year 2023

Those on the attached list 3

SUBJECT:

FISCAL YEAR 2023 CYBERSECURITY RISK MANAGEMENT ACTIVITIES 8/31/22 DISTRIBUTION See Next Page ADAMS Accession Number: ML22230A151 *via email OFFICE OCIO/GEMSD/COT QTE* OCIO/GEMSD/COT OCIO/GEMSD/CSB NAME ASage JDougherty BBauer BPartlow DATE 08/18/2022 08/12/2022 08/19/2022 08/29/2022 OFFICE OCIO/CISO OCIO/GEMSD/DD OCIO/GEMSD/D OCIO/D NAME GNalabandian DSilberfeld JFeibus DNelson DATE 08/29/2022 08/30/2022 08/30/2022 08/31/2022 OFFICIAL RECORD COPY

Those on the attached list 4 MEMORANDUM TO THOSE ON THE ATTACHED LIST DATED:

August 31, 2022 E-Mail Mail Stops Scott W. Moore, Executive Director, Advisory Committee RidsACRS_MailCTR Resource on Reactor Safeguards E. Roy Hawkens, Chief Administrative Judge, Atomic Safety RidsAslbpManagement Resource and Licensing Board Panel Marian L. Zobler, General Counsel RidsOgcMailCenter Resource Jody C. Martin, Director, Office of Commission RidsOcaaMailCenter Resource Appellate Adjudication Cherish K. Johnson, Chief Financial Officer RidsOcfoMailCenter Resource Robert J. Feitel, Inspector General RidsOigMailCenter Resource Nader L. Mamish, Director, Office of International Programs RidsOipMailCenter Resource Eugene Dacus, Director, Office of Congressional Affairs RidsOcaMailCenter Resource David A. Castelveter, Director, Office of Public Affairs RidsOpaMail Resource Brooke P. Clark, Secretary of the Commission RidsSecyMailCenter Resource Daniel H. Dorman, Executive Director for Operations RidsEdoMailCenter Resource Cathy Haney, Deputy Executive Director for Materials, RidsEdoMailCenter Resource Waste, Research, State, Tribal, Compliance, Administration, and Human Capital Programs, OEDO Darrell Roberts, Deputy Executive Director for Reactor RidsEdoMailCenter Resource and Preparedness Programs, OEDO Marissa Bailey, Assistant for Operations, OEDO RidsEdoMailCenter Resource Jennifer M. Golder, Director, Office of Administration RidsAdmMailCenter Resource David J. Nelson, Chief Information Officer RidsOCIO Resource Mark Lombard, Director, Office of Enforcement RidsOeMailCenter Resource Tracy T. Higgs, Acting Director, Office of Investigations RidsOiMailCenter Resource Mary A. Lamary, Chief Human Capital Officer RidsOchcoMailCenter Resource John Lubinski, Director, Office of Nuclear Material Safety RidsNmssOd Resource and Safeguards Andrea Veil, Acting Director, Office of Nuclear Reactor RidsNrrOd Resource (I)

Regulation RidsNrrMailCenter Resource (A)

Raymond V. Furstenau, Director, Office of Nuclear Regulatory RidsResOd Resource (I)

Research RidsResPmdaMail Resource (A)

Vonna L. Ordaz, Director, Office of Small Business and Civil RidsSbcrMailCenter Resource Rights Mirela Gavrilas, Director, Office of Nuclear Security RidsNsirOd Resource (I) and Incident Response RidsNsirMailCenter Resource (A)

David C. Lew, Regional Administrator, Region I RidsRgn1MailCenter Resource Laura A. Dudes, Regional Administrator Region II RidsRgn2MailCenter Resource John B. Giessner, Regional Administrator, Region III RidsRgn3MailCenter Resource Scott A. Morris, Regional Administrator, Region IV RidsRgn4MailCenter Resource