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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 governancecommunication 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.