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Audit of NRC's Personal Identity Verification (PIV) Card Access System

Report Information

Date Issued
Report Number
OIG-16-A-10
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Revise Management Directive (MD) 12.1 to include standards for offices to appoint room owners and notify ADM of changes to access rights for limited access areas.

Reissue the “Revised Process for Managing Access to Limited and Security Controlled Areas” memorandum to all relevant offices, including the regional offices, to include language which requires the offices to notify ADM of a change to the appointed room owner.