ML24234A035

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Memo OEDO-24-00067-OCIO - Status of Recommend - Sayo Ebrahim
ML24234A035
Person / Time
Issue date: 08/23/2024
From: Scott Flanders
NRC/OCIO
To: Virkar H
NRC/OIG/AIGA
Ebrahim S
Shared Package
ML24234A040 List:
References
OEDO-24-00067, OIG-22-A-04 Memo public
Download: ML24234A035 (1)


Text

MEMORANDUM TO:

Hruta Virkar Assistant Inspector General for Audits FROM:

Scott C. 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 2021 (OIG-22-A-04)

This memorandum responds to your memorandum dated February 21, 2024, transmitting your analysis of our update to the Independent Evaluation of the NRCs Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2021 (OIG-22-A-04):

Status of Recommendations. Based on your analysis, recommendations 2, 3, 4, and 12 are complete and have been removed from the status list since our last submittal. Enclosed are our updated responses to the recommendations. The Office of the Chief Information Officer suggests that recommendations 6, 16, and 18 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 August 23, 2024 Carusone, Caroline signing on behalf of Flanders, Scott on 08/23/24