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

Report Information

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


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.