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Audit of the Defense Nuclear Facilities Safety Board's Information Security Program

Report Information

Date Issued
Report Number
DNFSB-16-A-02
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Update information security guidance for classified and sensitive unclassified information so that it addresses management of information security breaches and protection of electronically processed information.

Implement technical controls in the DNFSB SharePoint site that limit access to UCNI documents on a need-to-know basis.

Incorporate into DNFSB policy the requirement for technical controls in SharePoint to control access to UCNI documents on a need-to know basis.