ML22300A094
| ML22300A094 | |
| Person / Time | |
|---|---|
| Issue date: | 10/27/2022 |
| From: | Marian Zobler NRC/OGC |
| To: | Rivera E NRC/OIG |
| References | |
| OIG-21-A-17 | |
| Download: ML22300A094 (1) | |
Text
October 27, 2022 MEMORANDUM TO:
Eric Rivera Deputy Assistant Inspector General for Audits Office of the Inspector General FROM:
Marian L. Zobler General Counsel
SUBJECT:
STATUS OF RECOMMENDATIONS: OFFICE OF THE INSPECTOR GENERALS AUDIT OF THE NRCS PROHIBITED SECURITY OWNERSHIP PROCESS (OIG-21-A-17)
Enclosed is the U.S. Nuclear Regulatory Commissions (NRCs) status of the remaining open recommendation from the Office of the Inspector Generals (OIG) Audit of the NRCs Prohibited Security Ownership Process, dated September 30, 2021. As OIG noted in its September 27, 2022, memorandum, recommendations 1, 2, 3, 5 and 6 are closed.
Recommendation 4 is now complete; MD 7.7 was published on October 5, 2022. The final Management Directive can be found at ML22270A195.
Enclosure:
Status of Recommendations: Audit of the NRCs Prohibited Security Ownership Process CONTACTS: Tison A. Campbell, OGC/LEAL 301-287-9290 Meghan L. Creedon, OGC/LEAL 301-287-9158 Marian L.
Zobler Digitally signed by Marian L. Zobler Date: 2022.10.27 10:42:05 -04'00'
Enclosure STATUS OF RECOMMENDATIONS:
OFFICE OF THE INSPECTOR GENERALS AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS PROHIBITED SECURITY OWNERSHIP PROCESS (OIG-21-A-17)
Recommendation 4:
Revise MD 7.7, Security Ownership, to include roles and responsibilities clarifications, and remove inconsistencies and outdated information.
Response: OGC drafted an update to MD 7.7, which includes clarifications to roles and responsibilities and removes inconsistencies and outdated information. OGC shared the revised MD with partner offices for review and comment. OGC has reviewed and addressed the comments received during the interoffice comment period. The MD was published by Office of Administration on October 5, 2022. ML22270A195.
Status: Complete.
Points of