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Evaluation of NRC's Agencywide Documents Access and Management System (ADAMS) Functional and Operational Capabilities

Report Information

Date Issued
Report Number
OIG-16-A-06
Report Type
Inspection / Evaluation
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Obtain Senior IT Security Officer approval on ADAMS Security Categorization document.

Update the ADAMS SSP to reflect the current status of POA&Ms.

Remediate security weaknesses in ADAMS and escalate priority conflicts to respective NRC senior managers as needed to improve timely resolution of delayed POA&Ms.

Remediate security weaknesses in ADAMS and escalate priority conflicts to respective NRC senior managers as needed to improve timely resolution of delayed POA&Ms.