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Independent Evaluation of NRC’s Implementation of the Federal Information Security Modernization Act of 2014 For Fiscal Year 2019

Report Information

Date Issued
Report Number
OIG-20-A-06
Report Type
Inspection / Evaluation
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Use the fully defined ISA to identify and update NRC risk
management policies, procedures, and strategy.

Use the fully defined ISA to conduct a supply chain risk
assessment.

Use the fully defined ISA to conduct an organization-wide security and privacy risk assessment.

Use the fully defined ISA to formally define enterprise, business process, and information system level risk tolerance and appetite levels necessary for prioritizing and guiding risk management decisions.

Use the fully defined ISA to update the list of high value assets by considering risks from the supporting business functions and mission impacts.