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Breadcrumb

Audit of the NRC’s Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2022

Report Information

Date Issued
Report Number
OIG-22-A-14
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Implement a process to validate that all personnel with privileged level responsibilities complete annual security awareness and role-based training.

Implement a process to validate that all new contractors complete their initial security training requirements and acknowledgement of rules of behavior prior to accessing the NRC environment and to subsequently ensure completion of annual security awareness training and renewal of rules of behavior is tracked.