ML24205A114

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Memo-OEDO-24-00033 Status of Recommendations - Independent Eval of the NRC Implementation of the Fisma Act 2014 for FY2020-OIG-21-A-05
ML24205A114
Person / Time
Issue date: 07/25/2024
From: Scott Flanders
NRC/OCIO
To: Virkar H
NRC/OIG
Ebrahim S
Shared Package
ML24205A115 List:
References
OEDO-24-00033, OIG-21-A-05
Download: ML24205A114 (1)


Text

MEMORANDUM TO:

Hruta Virkar Assistant Inspector General for Audits Office of the Inspector General FROM:

Scott Flanders Chief Information Officer Office of the Chief Information Officer

SUBJECT:

STATUS OF RECOMMENDATIONS: INDEPENDENT EVALUATION OF THE NRCS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2020 (OIG-21-A-05)

This memorandum responds to your January 25, 2024, memorandum transmitting your analysis of our update to the Status of Recommendations: Independent Evaluation of the NRCs Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2020 (OIG-21-A-05). Based on your analysis, recommendations 2(a), 4, and 7 are complete and have been removed from the status list. The Office of the Chief Information Officer requests that recommendations 2(c), 2(e), and 10 be closed, with the remainder in open and resolved status.

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 July 25, 2024 Signed by Flanders, Scott on 07/25/24

ML24205A115; Memo ML24205A114 OFFICE OCIO/GEMSD/CSB OCIO/DD*

NAME GNalabandian SFlanders DATE Jul 23, 2024 Jul 25, 2024