ML24022A121
| ML24022A121 | |
| Person / Time | |
|---|---|
| Issue date: | 01/23/2024 |
| From: | David Nelson NRC/OCIO |
| To: | Virkar H NRC/OIG/AIGA |
| Ebrahim S | |
| Shared Package | |
| ML24022A122 | List: |
| References | |
| OIG-22-A-14, OEDO-23-00265-OCIO | |
| Download: ML24022A121 (1) | |
Text
MEMORANDUM TO:
Hruta Virkar Assistant Inspector General for Audits Office of the Inspector General FROM:
David J. Nelson Chief Information Officer Office of the Chief Information Officer
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE NRCS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2022 (OIG-22-A-14)
This memorandum responds to your August 10, 2023, memorandum transmitting your analysis of our update to the Status of Recommendations: Audit of the U.S. Nuclear Regulatory Commissions Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2022 (OIG-22-A-14). Based on your analysis, recommendations 1 through 7 are in open and resolved status. Enclosed are our updated responses to the recommendations. The Office of the Chief Information Officer suggests that recommendations 1, 3, and 5 be closed.
If you have questions or concerns, please contact Sayo Ebrahim at (301) 415-3085 or by email to Sayo.Ebrahim@nrc.gov.
Enclosure:
As stated CONTACT: Sayo Ebrahim, OCIO/CISD/IAOB (301) 415-3085 January 23, 2024 Signed by Nelson, David on 01/23/24
ML24022A122; Memo ML24022A121 OFFICE OCIO/GEMSD/CSB OCIO/GEMSD/CSB OGC/GCHA/GCA
/NLO*
OCIO/D NAME KHarris GNalabandian JFeibus for ML.
DNelson DATE Jan 22, 2024 Jan 22, 2024 Jan 23, 2024 Jan 23, 2024