ML25062A047
| ML25062A047 | |
| Person / Time | |
|---|---|
| Issue date: | 03/13/2025 |
| From: | Robert Lewis NRC/EDO |
| To: | Virkar H NRC/OIG/AIGA |
| Ebrahim S | |
| Shared Package | |
| ML25062A048 | List: |
| References | |
| OIG-NRC-25-A-05 | |
| Download: ML25062A047 (0) | |
Text
MEMORANDUM TO:
Hruta Virkar Assistant Inspector General for Audits Office of the Inspector General FROM:
Robert J. Lewis Deputy Executive Director for Nuclear Materials Administrative, and Corporate Programs Office of the Executive Director for Operations
SUBJECT:
PERFORMANCE AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FISCAL YEAR 2024 REGION IV: ARLINGTON, TEXAS (OIG-NRC-25-A-05)
This memorandum responds to your February 4, 2025, memorandum transmitting your final report: Performance Audit of the U.S. Nuclear Regulatory Commissions Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Region IV:
Arlington, Texas (OIG-NRC-25-A-05). We are providing an update on actions taken or planned on each of the recommendations in OIG-NRC-25-A-05. The staff requests that recommendation 2 be closed, with the remainder of the recommendations being placed 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 March 13, 2025 Signed by Lewis, Robert on 03/13/25
Hruta Virkar 2
SUBJECT:
PERFORMANCE AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FISCAL YEAR 2024 REGION IV: ARLINGTON, TEXAS (OIG-NRC-25-A-05), DATED: MARCH 13, 2025 DISTRIBUTION: OEDO-25-00050-OCIO SFlanders, OCIO CCarusone, OCIO KHarris, OCIO RLewis, OEDO RidsEdoMailCenter RidsOcioMailCenter RidsOigMailCenter ADAMS Accession Number: ML25062A047(Memo) ML25062A048(Pkg) *via email OFFICE OCIO/CISD OCIO/OD OEDO/DEDM NAME KHarris SFlanders RLewis DATE 03/03/2025 03/03/2025 03/ 13 /2025 OFFICIAL RECORD COPY