ML25156A285
| ML25156A285 | |
| Person / Time | |
|---|---|
| Issue date: | 06/05/2025 |
| From: | Virkar H NRC/OIG/AIGA |
| To: | Mirela Gavrilas NRC/EDO |
| References | |
| OIG-NRC-25-A-06 | |
| Download: ML25156A285 (1) | |
Text
NRC Headquarters l 11555 Rockville Pike l Rockville, Maryland 20852 l 301.415.5930 nrcoig.oversight.gov MEMORANDUM DATE:
June 5, 2025 TO:
Mirela Gavrilas Executive Director for Operations FROM:
Hruta Virkar, CPA /RA/
Assistant Inspector General for Audits & Evaluations
SUBJECT:
STATUS OF RECOMMENDATIONS: PERFORMANCE AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2024 REGION III: NAPERVILLE, ILLINOIS (OIG-NRC-25-A-06)
REFERENCE:
DEPUTY EXECUTIVE DIRECTOR FOR NUCLEAR MATERIALS, ADMINISTRATIVE, AND CORPORATE PROGRAMS, OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS, MEMORANDUM DATED MAY 1, 2025 Attached is the Office of the Inspector Generals (OIG) analysis and status of the recommendation as discussed in the agencys response dated May 1, 2025. Based on this response, recommendation 1 is now closed. All recommendations are now closed.
If you have any questions or concerns, please call me at 301.415.1982 or Mike Blair, Team Leader, at 301.415.8399.
Attachment:
As stated cc: J. Martin, ADO D. Lewis, DADO E. Deeds, OEDO OIG Liaison Resource EDO ACS Distribution
Audit 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 III: NAPERVILLE, ILLINOIS Status of Recommendations (OIG-NRC-25-A-06) 2 Recommendation 1:
We recommend that Region III management conduct a physical asset inventory to reflect the current information technology assets located at Region III.
Agency Response Dated April 23, 2025:
The U.S. Nuclear Regulatory Commission (NRC) Region III worked closely with the Office of Administrations Facilities, Logistics, and Support Branch (ADM/FLSB) during the RegionIII office move and was granted an extension to complete the inventory following the move. As of April 1, 2025, Region III has completed the inventory and shared the results with the ADM/FLSB Senior Property Management Specialist. Moving forward, RegionIII will review the inventory annually on the schedule provided by ADM/FLSB.
Target Completion Date: The NRC recommends closure of this item.
OIG Analysis:
The OIG reviewed and verified the evidence that management conducted a physical asset inventory to reflect the current information technology assets located at Region III. This recommendation is now closed.
Status:
Closed