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Audit of NRC's Web-Based Licensing System (WBL)

Report Information

Date Issued
Report Number
OIG-15-A-17
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Develop and implement agencywide standardized businessprocesses for WBL use, and develop appropriate guidance.

Revise WBL roles to require license reviewers and materialsinspectors to process their work directly in WBL.

Develop and implement quality assurance mechanisms forconfirmation of data changes in WBL.

Solicit inspection staff input to identify user needs forenhancement of WBL inspection module functionality.