Audit of NRC's Implementation of HSPD-12 Phase 2
Report Information
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.