ML23159A125: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:LES-23-064-NRC
{{#Wiki_filter:LES-23-064-NRC
                                                                    Security Related Information Withhold under 10 CFR 2.390 Attn: Document Control Desk Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response 11555 Rockville Pike Rockville, MD 20852 Louisiana Energy Services, LLC NRC Docket No. 70-3103


==Subject:==
Security Related Information W ithhold under 10 CFR 2.390 Attn: Document Control Desk Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response 11555 Rockville Pike Rockville, MD 20852
Urenco USA (UUSA) Plan of Actions and Milestones for Classified Systems Update
 
Louisiana Energy Services, LLC NRC Docket No. 70-3103
 
S u b j e c t : Urenco USA (UUSA) Plan of Actions and Milestones for Classified Systems Update


==References:==
==References:==
: 1.             Louisiana Energy Services - Interim Authority to Operate Classified Network Assessment Report, dated March 1, 2023 [ML23054A073]
: 1. Louisiana Energy Services - Interim Authority to Operate Classified Network Assessment Report, dated March 1, 2023 [ML23054A073]
: 2. LES-23-050-NRC 1st Quarter POAM Update, dated April 17, 2023,
: 2. LES-23-050-NRC 1st Quarter POAM Update, dated April 17, 2023,
[ML23107A225, ML23107A226]
[ML23107A225, ML23107A226]
Line 34: Line 36:
UUSA requests that the proprietary and security related information contained in this letter be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
UUSA requests that the proprietary and security related information contained in this letter be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
If you have any questions concerning this submittal, please contact Barry Love, Licensing Specialist, at 575.394.4482.
If you have any questions concerning this submittal, please contact Barry Love, Licensing Specialist, at 575.394.4482.
Respectfully, Digitally signed by Wyatt               This letter contains Security-Related Information Wyatt Padgett Padgett     Date: 2023.06.08 08:21:42               and Proprietary Information and should be
Respectfully, Digitally signed by Wyatt This letter contains Security-Related Information Wyatt Padgett Padgett and Proprietary Information and should be Date: 2023.06.08 08:21:42
                              -06'00' withheld from public disclosure in accordance Wyatt Padgett                                                         with 10 CFR 2.390(d)(1) and RIS 2005-31.
-06'00' withheld from public disclosure in accordance W yatt Padgett with 10 CFR 2.390(d)(1) and RIS 2005-31.
Compliance Manager
Compliance Manager


==Enclosure:==
==Enclosure:==
: 1. Quarterly Plan of Actions and Milestones for Classified Systems Update, Rev 5.a Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com
: 1. Quarterly Plan of Actions and Milestones for Classified Systems Update, Rev 5.a
© 2023 Urenco USA Inc.                                                                                     1
 
Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com
© 2023 Urenco USA Inc. 1 LES-23-064-NRC
 
Security Related Information W ithhold under 10 CFR 2.390
 
CC: via email
 
Laura Dudes, Regional Administrator for Region II U.S. Nuclear Regulatory Commission Laura.Dudes@nrc.gov
 
Garo Nalabandian, Chief Information Security Officer, Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Garo.Nalabandian@nrc.gov
 
Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Mirela.Gavrilas@nrc.gov
 
Jonathan Rowley, Sr. Project Manager - UUSA U.S. Nuclear Regulatory Commission Jonathan.Rowley@nrc.gov
 
Mike Mangefrida, Senior IT Specialist U.S. Nuclear Regulatory Commission Michael.Mangefrida@nrc.gov
 
Sam Bazian, Information Security Specialist U.S. Nuclear Regulatory Commission Samuel.Bazian@nrc.gov
 
Leonard Pitts, Senior Fuel Facility Inspector U.S. Nuclear Regulatory Commission Leonard.Pitts@nrc.gov
 
This letter contains Security-Related Information and Proprietary Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
 
Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com
© 2023 Urenco USA Inc. 2 LES-23-064-NRC
 
Security Related Information W ithhold under 10 CFR 2.390 Enclosure 1
 
Quarterly Plan of Actions and Milestones for Classified Systems Update Rev 5.a


LES-23-064-NRC Security Related Information Withhold under 10 CFR 2.390 CC: via email Laura Dudes, Regional Administrator for Region II U.S. Nuclear Regulatory Commission Laura.Dudes@nrc.gov Garo Nalabandian, Chief Information Security Officer, Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Garo.Nalabandian@nrc.gov Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Mirela.Gavrilas@nrc.gov Jonathan Rowley, Sr. Project Manager - UUSA U.S. Nuclear Regulatory Commission Jonathan.Rowley@nrc.gov Mike Mangefrida, Senior IT Specialist U.S. Nuclear Regulatory Commission Michael.Mangefrida@nrc.gov Sam Bazian, Information Security Specialist U.S. Nuclear Regulatory Commission Samuel.Bazian@nrc.gov Leonard Pitts, Senior Fuel Facility Inspector U.S. Nuclear Regulatory Commission Leonard.Pitts@nrc.gov This letter contains Security-Related Information and Proprietary Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
Enclosure 1 transmitted by this letter contains Security-Related Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 l W: www.urencousa.com
© 2023 Urenco USA Inc.                                                                                      2


LES-23-064-NRC Security Related Information Withhold under 10 CFR 2.390 Enclosure 1 Quarterly Plan of Actions and Milestones for Classified Systems Update Rev 5.a Enclosure 1 transmitted by this letter contains Security-Related Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.
Louisiana Energy Services, LLC UUSA l P.O. Box 1789 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394 4646 lW: www.uusa.urenco.com
Louisiana Energy Services, LLC UUSA l P.O. Box 1789 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394 4646 l W: www.uusa.urenco.com
© 2023 Louisiana Energy Services, LLC 3}}
© 2023 Louisiana Energy Services, LLC                                                                         3}}

Latest revision as of 20:36, 13 November 2024

Louisiana Energy Services, LLC, Dba Urenco USA, Plan of Actions and Milestones for Classified Systems Update
ML23159A125
Person / Time
Site: 07003103
Issue date: 06/08/2023
From: Padgett W
Louisiana Energy Services, URENCO USA
To: Mirela Gavrilas
Office of Nuclear Material Safety and Safeguards, Office of Nuclear Security and Incident Response, Document Control Desk
Shared Package
ML23159A124 List:
References
LES-23-064-NRC
Download: ML23159A125 (3)


Text

LES-23-064-NRC

Security Related Information W ithhold under 10 CFR 2.390 Attn: Document Control Desk Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response 11555 Rockville Pike Rockville, MD 20852

Louisiana Energy Services, LLC NRC Docket No. 70-3103

S u b j e c t : Urenco USA (UUSA) Plan of Actions and Milestones for Classified Systems Update

References:

1. Louisiana Energy Services - Interim Authority to Operate Classified Network Assessment Report, dated March 1, 2023 [ML23054A073]
2. LES-23-050-NRC 1st Quarter POAM Update, dated April 17, 2023,

[ML23107A225, ML23107A226]

3. LES-23-058-NRC Correction to the 1st Quarter POAM Letter, dated May 11, 2023, [ML23131A416]
4. LES-23-067-NRC Revised Schedule for Submission of Milestone Dates, dated May 28, 2023 [ML23146A124]

In Reference 1, the U.S. Nuclear Regulatory Commission provided Louisiana Energy Services, LLC, dba Urenco USA (UUSA), Interim Authority to Operate (IATO) its classified cyber networks.

The IATO has six general conditions and one specific condition. In Reference 2, UUSA provided the 1st Quarter Plan of Actions and Milestones (POAM) Update for the year 2023.

UUSA committed to update the POAM in Reference 3 and Reference 4 and discussed the POAM changes, contained within, with DSO/ISB staff on May 30, 2023. Additional weekly meetings with DSO/ISB staff have been arranged to track our progress. In accordance with the General Condition (d) of the IATO, UUSA is providing the AO and CISO the revised quarterly system updated POAM for Classified Systems. Enclosure 1 provides the POAM, Revision 5.a, for the 1st Quarter of 2023.

UUSA requests that the proprietary and security related information contained in this letter be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.

If you have any questions concerning this submittal, please contact Barry Love, Licensing Specialist, at 575.394.4482.

Respectfully, Digitally signed by Wyatt This letter contains Security-Related Information Wyatt Padgett Padgett and Proprietary Information and should be Date: 2023.06.08 08:21:42

-06'00' withheld from public disclosure in accordance W yatt Padgett with 10 CFR 2.390(d)(1) and RIS 2005-31.

Compliance Manager

Enclosure:

1. Quarterly Plan of Actions and Milestones for Classified Systems Update, Rev 5.a

Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com

© 2023 Urenco USA Inc. 1 LES-23-064-NRC

Security Related Information W ithhold under 10 CFR 2.390

CC: via email

Laura Dudes, Regional Administrator for Region II U.S. Nuclear Regulatory Commission Laura.Dudes@nrc.gov

Garo Nalabandian, Chief Information Security Officer, Office of the Chief Information Officer U.S. Nuclear Regulatory Commission Garo.Nalabandian@nrc.gov

Dr. Mirela Gavrilas, Director, Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Mirela.Gavrilas@nrc.gov

Jonathan Rowley, Sr. Project Manager - UUSA U.S. Nuclear Regulatory Commission Jonathan.Rowley@nrc.gov

Mike Mangefrida, Senior IT Specialist U.S. Nuclear Regulatory Commission Michael.Mangefrida@nrc.gov

Sam Bazian, Information Security Specialist U.S. Nuclear Regulatory Commission Samuel.Bazian@nrc.gov

Leonard Pitts, Senior Fuel Facility Inspector U.S. Nuclear Regulatory Commission Leonard.Pitts@nrc.gov

This letter contains Security-Related Information and Proprietary Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.

Urenco USA UUI l P.O. Box 1789 l 275 Hwy. 176 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394-4646 lW: www.urencousa.com

© 2023 Urenco USA Inc. 2 LES-23-064-NRC

Security Related Information W ithhold under 10 CFR 2.390 Enclosure 1

Quarterly Plan of Actions and Milestones for Classified Systems Update Rev 5.a

Enclosure 1 transmitted by this letter contains Security-Related Information and should be withheld from public disclosure in accordance with 10 CFR 2.390(d)(1) and RIS 2005-31.

Louisiana Energy Services, LLC UUSA l P.O. Box 1789 l Eunice l New Mexico l 88231 l USA T: +1 (575) 394 4646 lW: www.uusa.urenco.com

© 2023 Louisiana Energy Services, LLC 3