ML25143A096

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Memo - Status of Recommendations_ Audit of the NRC Implementation of the Fisma 2014 for Fy 2022 (OIG-22-A-14)
ML25143A096
Person / Time
Issue date: 05/29/2025
From: Scott Flanders
NRC/OCIO/CISD
To: Virkar H
NRC/OIG
Ebrahim S
Shared Package
ML25143A097 List:
References
OEDO-25-00112-OCIO, OIG-22-A-14
Download: ML25143A096 (1)


Text

MEMORANDUM TO:

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

Scott C. Flanders 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 October 1, 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 2022 (OIG-22-A-14). Based on your analysis, recommendations 2 and 7 are now closed. Recommendations 1, 3, and 5 were previously closed. Enclosed are our updated responses to the remaining recommendations. The Office of the Chief Information Officer suggests that recommendations 4 and 6 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 May 29, 2025 Signed by Flanders, Scott on 05/29/25

ML25143A097; Memo ML25143A096 OFFICE OCIO/CISD OCIO NAME GNalabandian KHarris for SFlanders DATE May 29, 2025 May 29, 2025