ML25363A166
| ML25363A166 | |
| Person / Time | |
|---|---|
| Issue date: | 12/31/2025 |
| From: | Scott Flanders NRC/OCIO |
| To: | Virkar H NRC/OIG/AIGA |
| Shared Package | |
| ML25322A191 | List: |
| References | |
| OEDO-25-00460-OCIO, OIG-NRC-25-A-14, OEDO-25-00460 | |
| Download: ML25363A166 (0) | |
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:
PERFORMANCE AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2025 (OIG-NRC25A-14)
As requested in your September 30, 2025, memorandum transmitting the Office of the Inspector Generals (OIGs) assessment of the effectiveness of the information security policies, procedures, and practices of the U.S. Nuclear Regulatory Commission (NRC), we are providing a further update on actions taken or planned on each of the recommendations in OIG-NRC-25-A-14, Performance Audit of the U.S. Nuclear Regulatory Commissions Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2025, dated September 20, 2025. The Office of the Chief Information Officer suggests that recommendations 2 and 3 be closed and the remaining recommendation 1 be in open and resolved status.
If you have questions or concerns, please contact Sayo Ebrahim at (301) 4153085 or by email to Sayo.Ebrahim@nrc.gov.
Enclosure:
As stated CONTACT: Sayo Ebrahim, OCIO/CISD/IAOB (301) 4153085 December 31, 2025 Signed by Flanders, Scott on 12/31/25
H. Virkar 2
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S. NUCLEAR PERFORMANCE AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2025 (OIG-NRC25A-14) DATED DECEMBER 31, 2025.
DISTRIBUTION: OEDO2500460-OCIO Public (MEMO)
SFlanders, OCIO SEbrahim, OCIO KHarris, OCIO GNalabandian, OCIO EDO OGC OIG ADAMS Accession Numbers: ML25322A191(PKG) ML25363A166(MEM)
- via email OFFICE OCIO/CISD QTE*
OGC*
OCIO/CISD OCIO/OD NAME SEbrahim KDAzariah-Kribbs MNorris JFeibus SFlanders DATE 12/29/2025 12/24/2025 12/xx/2025 12/30/2025 12/31/2025 OFFICIAL RECORD COPY