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Audit of National Source Tracking System Information System Development

Report Information

Date Issued
Report Number
OIG-09-A-03
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Establish policies and procedures that:a. Specify quality standards for C&A and PMM documents.b. Specify sequence and protocols for submission and reviewof C&A and PMM documents, to include review ofmilestones linked to project schedules.c. Clarify staff roles, responsibilities, and qualifications tobetter integrate internal stakeholders efforts.

Require staff involved in information systems development to undergo periodic training on these policies and procedures.