ML19199A168

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Risk-Informing Security Integrated Action Plan 071819
ML19199A168
Person / Time
Issue date: 07/18/2019
From: Wesley Held
NRC/NSIR/DSO/SOSB
To:
Held W
References
Download: ML19199A168 (2)


Text

NRC Risk-Informing Security Integrated Action PlanRisk-Informing Security ActivitiesAssigned OrganizationTarget Completion Date Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4Stakeholder Comment PeriodDSO/SOSB2020 Q4 Closed Stakeholder MtgCommentsLast Update: July 16, 2019Unattended OpeningsNEI 09-05FY2019FY2020FY20213 DBT ItemsDPCP/RSB2019 Q4Update RG 5.812020 Q2Updating with a focus on Criterion 3Updating Decommissioning Rule2020 Q3Due to the reduced risk at a decomissioned site, full suite of regs is not needed. The rulemaking will focus on risk-significant elements.The proposed rule is currently with the Commission and there is no expectation on how / when they will vote; therefore, the target completion date is tentative.DPCP/MSBDSO/SOSB2020 Q2DPCP/RSBDPCP/MSBDPCPStaff planning to send a paper to the Commission in September 2019 with the results of the vulnerability study and seeking direction on whether to proceed to ACSP Step 5, "Stakeholder Engagement."Developing SECY paper to evaluate feasibility of implementing NEI white paper50.54(p) Reviews2020 Q1Staff evaluating what is needed for reasonable assurance decisions.SBTForce on Force Realism and Tactic BinningCompletedThreat assessment information and analysis of adversary tactics has been added to the scenario development and evaluation processRisk-Informed Compensatory MeasuresCompletedRegional security inspectors and resident inspectors have been trainined on the risk-informed compensatory measure processDSO/SPEBDSO/SOSBDSO/SOSBCompletedCompletedSubmitted in response to SRM-SECY-17-0100. Provides a revised security inspection program framework.Inspection Procedures have been updated with risk-informing in mind. Samples and Tiers are based on risk-significance.DSO/SOSBNew activity to evaulate potential revision to the unattended opening issueJoint Committee on Nuclear Risk Management Working Group is drafting a guidance document for use of safety info in security risk eval.Ongoing work to resolve potential backfit issues related to three DBT issuesFY2022JCNRM Guidance DocumentDSO/SOSB2020 Q3Baseline Physical Security Program UpdateCompletedSubmit SECY-19-0055, Crediting Options for Operator Actions and Law EnforcementSubmit COMSECY-19-0006, Revised Security Inspection Program Framework (Option 3)Drones PaperDPCP/MSB2020 Q1Submitted in response to SRM-SECY-17-0100. Provides new approaches to crediting operator actions, the use of FLEX equipment, and law enforcement responseas.DSO/SOSB07/18/2019 NRC Risk-Informing Security Integrated Action PlanRisk-Informing Security ActivitiesAssigned OrganizationTarget Completion Date Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4CommentsLast Update: July 16, 2019FY2019FY2020FY2021 FY2022Reg. Basis Comment PeriodProposed Rule Comment PeriodKeyCompletedStakeholder InvolvementIn ProgressIdentification of Future Research OpportunitiesFuture Activity - Dates TBDStaff will work with stakeholders to identify opportunities for additional research on risk-informing securityDPCP/CSBDPCP/RSBNSIR/RESConsequence-Based Security for Advanced Reactors2022 Q3"Part 53" rulemaking will address this issue. Reg. Basis 11/2019 - Final Rule 8/2022Vulnerability Assessments with Modeling and Simulation2020 Q4Ongoing work in industry on role in licensing space. Staff needs to evaluate role in regulatory framework. Cyber Security Activities2020 Q4CSD meeting with industry to discuss best path forwardDSO/SOSB07/18/2019