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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
View report on Oversight.gov

Recommendations

Based on NRC’s supply chain risk assessment results, complete updates to the NRC’s contingency planning policies and procedures to address supply chain risk training for them.

Continue efforts to conduct agency and system level business impact assessments to determine contingency planning requirements and priorities, including for mission essential functions/high value assets, and update contingency planning policies and procedures accordingly.

Agency Response Dated March 20, 2024: The NRC will conduct agency- and system-level business impact assessments to determine contingency planning requirements and priorities, including for mission-essential functions/high-value assets, and update contingency
planning policies and procedures accordingly. Target Completion Date: FY 2024, Q4
OIG Analysis: The OIG will close this recommendation after confirming that the agency has continued its efforts to conduct agency and
system-level business impact assessments to determine contingency planning requirements and priorities, including for mission-essential functions/high-value assets, and the updated contingency planning policies and procedures accordingly. Status: Open: Resolved.