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Breadcrumb

Audit of NRC's Safeguards Information Local Area Network and Electronic Safe

Report Information

Date Issued
Report Number
OIG-13-A-16
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Designate an SLES business champion from senior management to integrate SLES into NRC business practices.

Establish a formal workflow process, similar to that used for the Agencywide Documents Access and Management System, to communicate the status of SLES (E-Safe) file uploads to SGI owners.

Evaluate and update the current folder structure to meet user needs.

Publish a folder guide to help users identify where SGI is stored within SLES.

Develop and implement a retrievable communication plan to communicate SLES updates, changes, etc., and to invite user feedback.