ML21102A327
| ML21102A327 | |
| Person / Time | |
|---|---|
| Issue date: | 04/26/2021 |
| From: | Darrell Roberts NRC/OCIO |
| To: | Rivera E NRC/OIG |
| Mullins A | |
| Shared Package | |
| ML21081A292 | List: |
| References | |
| OEDO-21-00158, OIG-21-A-05 | |
| Download: ML21102A327 (2) | |
Text
April 26, 2021 MEMORANDUM TO: Eric Rivera, Acting Assistant Inspector General for Audits Office of the Inspector General Signed by Roberts, Darrell FROM: Darrell J. Roberts on 04/26/21 Deputy Executive Director for Materials, Waste, Research, State, Tribal, Compliance, Administration, and Human Capital Programs Office of the Executive Director for Operations
SUBJECT:
STATUS OF RECOMMENDATIONS: OIG FINAL AUDIT REPORT OIG-21-A-05, INDEPENDENT EVALUATION OF NRCS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 FOR FISCAL YEAR 2020 As requested in your memorandum dated March 19, 2021, transmitting Office of the Inspector General (OIG) final audit report OIG-21-A-05, Independent Evaluation of NRCs Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2020, enclosed are our responses to the recommendations.
If you have questions or concerns, please contact Alicia Mullins at (301) 428-0533 or by e-mail to Alicia.Mullins@nrc.gov.
Enclosure:
As stated CONTACT: Alicia Mullins, OCIO/GEMSD/CSB (301) 428-0533
2
SUBJECT:
STATUS OF RECOMMENDATIONS INDEPENDENT EVALUATION REPORT OF OIG FINAL AUDIT REPORT OIG-21-A-05 INDEPENEDENT EVALUATION OF NRCS IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERIZATION ACT (FISMA) OF 2014 FOR FISCAL YEAR 2020, DATED:
April 26, 2021 DISTRIBUTION: OEDO-21-00158; OIG-21-A-05 RidsEdoMailCenterResource RidsOgcMailCenterResource RidsOigMailCenterResource RidsOCIOResource JJolicoeur, OEDO/AO GButler, OIG/AIGA DNelson, OCIO/D SFlanders, OCIO/DD BSanford, OCIO/GEMSD/DD GHayden, OCIO/SDOD/DD GNalabandian, OCIO/GEMSD/CSB MMangefrida, OCIO/GEMSD/CSB/CSOT NCrouch, OCIO/GEMSD/CSB/CSOT MWilliams, OCIO/SDOD/NSOB ADAMS Accession Package No. ML21081A292 *Concur via e-Concurrence OFFICE OCIO/GEMSD/CSB QTE OCIO/GEMSD/CSB OCIO/FO NAME AMullins* KAzariah* GNalabandian* KLyons-Burke*
DATE 04/13/2021 04/12/2021 04/13/2021 04/13/2021 OFFICE OCIO/GEMSD/D OGC/GCHA/GCA OCIO/DD OEDO/DEDM NAME JMoses* MNorris* SFlanders* DRoberts DATE 04/14/2021 04/14/2021 04/14/2021 04/ 26 /2021 OFFICIAL RECORD COPY