ML24345A223

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Memo: Oedo 2400207 Ocio Status of Recommendations Fisma 2014 for Fy 2023 OIG-23-A-10
ML24345A223
Person / Time
Issue date: 12/13/2024
From: Scott Flanders
NRC/OCIO/CISD
To: Virkar H
NRC/OIG/AIGA
Ebrahim S
Shared Package
ML24345A191 List:
References
OIG-23-A-10, OEDO 2400207
Download: ML24345A223 (2)


Text

December 13, 2024 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: AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2023 (OIG-23-A-10)

As requested in your July 8, 2024, 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 2023 (OIG-23-A-10), enclosed is an update on the status of the recommendations. The Office of the Chief Information Officer suggests that the remaining items, recommendation 3 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 Signed by Flanders, Scott on 12/13/24

Hruta Virkar 2

SUBJECT:

STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2023 (OIG-23-A-10) DATE: December 13, 2024 DISTRIBUTION: OEDO-24-00207-OCIO SFlanders, OCIO CCarusone, OCIO RidsEdoMailCenter RidsOcioMailCenter RidsOigMailCenter ADAMS Accession Number: ML24345A223(Memo) ML24345A191(Pkg) *via email OFFICE OCIO/CISD OCIO/CISD OCIO/CISD OCIO/OD NAME KHarris JFeibus GNalabandian SFlanders DATE 12/11/2024 12/11/2024 12/12/2024 12/13/2024 OFFICIAL RECORD COPY