ML23284A431

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Submittal of Urenco USA (Uusa) Plan of Actions and Milestones for Classified Systems 2023 Third Quarter Update
ML23284A431
Person / Time
Site: 07003103
Issue date: 10/10/2023
From: Schwarz C
Louisiana Energy Services, URENCO USA
To: Mirela Gavrilas
Office of Nuclear Material Safety and Safeguards, Office of Nuclear Security and Incident Response, Document Control Desk
Shared Package
ML23284A430 List:
References
LES-23-144-NRC
Download: ML23284A431 (4)


Text

LES-23-144-NRC Security Related Information Withhold under 10 CFR 2.390 Urenco USA Inc.

UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com

© 2023 Urenco USA Inc.

1 Enclosures 1-2 transmitted by this letter contain Security-Related Information.

When separated from the Enclosures this letter is decontrolled.

October 10, 2023 Attn: Document Control Desk Mirela Gavrilas, Ph.D., Director, Office of Nuclear Security and Incident Response Authorizing Official, Licensee Classified Systems 11555 Rockville Pike Rockville, MD 20852 Louisiana Energy Services, LLC NRC Docket No. 70-3103

Subject:

Urenco USA (UUSA) Plan of Actions and Milestones for Classified Systems 2023 Third Quarter Update

Reference:

1) Louisiana Energy Services - Interim Authority To Operate Classified Network Assessment Report dated March 1, 2023 [ML23054A073]

In Reference 1, the U.S. Nuclear Regulatory Commission (NRC) provided Louisiana Energy Services, LLC, dba Urenco USA (UUSA), interim authority to operate (IATO) its classified cyber networks. This IATO has six general conditions and one specific condition.

In accordance with the General Condition (d) of the IATO, UUSA is providing the AO and CISO the third quarterly update for the Plan of Actions and Milestones (POA&M) for Classified Systems as Enclosure 1. Enclosure 2 contains the NIST SP 800-53 Revision Project Management Schedule. POA&M item 23-16 has been created to satisfy Specific Condition (a),

with license amendment request 23-08 to revise UUSA-COS-ISSP to Include Standalone Systems.

Enclosures 1 and 2 contain Security Related Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.

If you have any questions concerning this submittal, please contact Holly Harvey, Licensing Specialist, at 575.394.6526.

Respectfully, Chris Schwarz Licensing Manager

Enclosures:

1. Quarterly Plan of Actions and Milestones for Classified Systems Update, revised on 10/9/2023

LES-23-144-NRC Security Related Information Withhold under 10 CFR 2.390 Urenco USA Inc.

UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com

© 2023 Urenco USA Inc.

2 Enclosures 1-2 transmitted by this letter contain Security-Related Information.

When separated from the Enclosures this letter is decontrolled.

2. NIST SP 800-53 Revision Project Management Schedule, revised on 10/4/2023 cc:

Garo Nalabandian, Chief Information Security Officer, Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Garo.Nalabandian@nrc.gov Jonathan Rowley, Sr. Project Manager - UUSA U.S. Nuclear Regulatory Commission Jonathan.Rowley@nrc.gov Mike Mangefrida, Senior IT Specialist U.S. Nuclear Regulatory Commission Michael.Mangefrida@nrc.gov Sam Bazian, Information Security Specialist U.S. Nuclear Regulatory Commission Samuel.Bazian@nrc.gov

LES-23-144-NRC Security Related Information Withhold under 10 CFR 2.390 Urenco USA Inc.

UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com

© 2023 Urenco USA Inc.

3 Enclosures 1-2 transmitted by this letter contain Security-Related Information.

When separated from the Enclosures this letter is decontrolled.

Quarterly Plan of Actions and Milestones for Classified Systems Update, revised on 10/9/2023

LES-23-144-NRC Security Related Information Withhold under 10 CFR 2.390 Urenco USA Inc.

UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com

© 2023 Urenco USA Inc.

4 Enclosures 1-2 transmitted by this letter contain Security-Related Information.

When separated from the Enclosures this letter is decontrolled.

NIST SP 800-53 Revision Project Management Schedule, revised on 10/4/2023