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Breadcrumb

Audit of NRC's Implementation of HSPD-12 Phase 2

Report Information

Date Issued
Report Number
OIG-11-A-09
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Create and implement a Logical Access Control System (LACS) communication and outreach plan that targets NRC users through different media, and is coordinated with LACS deployment schedules.

Require one-time mandatory LACS policy and procedure training for all staff, managers, and contractors who require desktop access to NRC networks, and make this training available in an on-demand format.

Establish clear “use case” policies and procedures prior to LACS deployment.