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Audit of NRC's Information Technology Governance

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


Revise the IPEC and ITB charters to more clearly define:
• Roles and responsibilities.
• The evaluation, approval, and decision followup process.

Revise NRC Management Directive 2.8 to include:
• Current IT governance stakeholder requirements.
• A definition of IT governance, structure, and processes.

Update and finalize the CONOPS to be consistent with current practice, including a schedule for full implementation.

Develop and implement a comprehensive IT governance
communication strategy that:
• Promotes buy in from regional and program office stakeholders by requesting feedback.
• Clearly explains the policies and procedures of the IPEC and ITB charters, as well as the CONOPS, to all stakeholders.
• Provides easily retrievable access to the updated charters and CONOPS.