ML23039A085
| ML23039A085 | |
| Person / Time | |
|---|---|
| Issue date: | 02/24/2023 |
| From: | Dan Dorman NRC/EDO |
| To: | Dodaro G US Dept of the Treasury, Comptroller of the US |
| Shared Package | |
| ML23038A105 | List: |
| References | |
| SRM-LTR-17-0401-01 | |
| Download: ML23039A085 (2) | |
Text
The Honorable Gene Dodaro Comptroller General of the United States Washington, DC 20548
Dear Comptroller Dodaro:
On behalf of the U.S. Nuclear Regulatory Commission (NRC), I am providing the agencys Federal Information Security Management Act (FISMA) report for fiscal year (FY) 2022, as well as the required transmittal letter that accompanied the report when the NRC sent it to the Office of Management and Budget (OMB) in October 2022.
The NRC remains fully committed to maintaining the security of its automated information systems. The NRC is aware of the October 2022 findings identified in the Inspector Generals section of the enclosed report and will develop a plan to address them. Please contact me if you have any questions about the NRCs FY 2022 FISMA report.
Sincerely, Daniel H. Dorman Executive Director for Operations
Enclosures:
1.
CIO/2022 Qtr 4 Annual FISMA Report 2.
SAO for Privacy/2022 Annual FISMA Report 3.
NRC Privacy Program Plan 4.
Memo from S. Flanders to S. Young 5.
Agency Breach Response Plan 6.
Agency Privacy Continuous Monitoring Strategy 7.
Agency Privacy Program URL Sept 2022 8.
SSNs Eliminated and Progress Report 9.
Letter to Honorable S. Young from Chair Hanson Enclosures 1, 2, and 5 transmitted herewith contains Official Use OnlySensitive Internal Information. When separated from these enclosures, this document is decontrolled.
February 24, 2023 Signed by Dorman, Dan on 02/24/23
E. Dodaro 2
SUBJECT:
LETTER TO GENE DODARO, GAO, FROM DANIEL DORMAN, EDO, RE:
FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) REPORT FOR FISCAL YEAR (FY) 2022 DATED FEBRUARY 24, 2023.
DISTRIBUTION: SRM-LTR-0401-1 OCIO RidsEdoMailCenter Resource RidsOcaMailCenter Resource RidsOcioMailCenter Resource RidsOcio Resource ADAMS Accession Number: ML23038A105(PKG); MLML23039A085(LTR)
- via e-mail OFFICE OCIO/GEMS/CSB/
COT QTE*
OCIO/GEMS/CSB/
COT OCIO/GEMS/CSB NAME COverbo JDougherty CBauer BPartlow DATE 02/10/23 02/10/23 02/13/23 02/13/23 OFFICE OCIO/GEMS/D OCIO/CISO OGC*
OCIO/D NAME JFeibus GNalabandian MNorris DNelson DATE 02/13/23 02/14/23 02/14/23 02/14/23 OFFICE EDO NAME DDorman DATE 02/24/23 OFFICIAL RECORD COPY