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Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for Fiscal Year 2012

Report Information

Date Issued
Report Number
OIG-13-A-03
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 the IT environment contingency plan to include contingency procedures for the IT environment and other IT components supporting the one NRC remote location for which these procedures are missing.

Update the COOPs for NRC remote locations that are referenced in Appendix G of the IT environment contingency plan to include current IT environment configurations at NRC remote locations and to address situations where the IT environment at those locations is unavailable for any reason.

Develop a COOP for the IT environment and other IT components supporting the one NRC remote location that does not have a COOP.