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Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017-Region IV, Arlington, Texas

Report Information

Date Issued
Report Number
OIG-17-A-25
Report Type
Inspection / Evaluation
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

Update Region IV policy guides that are due for review in accordance with PG 0001.13.

Update the backup procedures for Region IV NRC-managed servers to include backup procedures for the Region IV IT [Information Technology] support server and for sending backups to an offsite storage location.

Address the identified vulnerabilities within the timeframes specified in ISD [Information Security Directorate] standard ISD-STD-0020, Organization Defined Values for System Security Controls.