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Independent Evaluation of NRC's Implementation of the Federal Information Security Management Act for Fiscal Year 2013

Report Information

Date Issued
Report Number
Report Type
Inspection / Evaluation
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


Update the information in the NRC inventory for contractor systems to include missing information and to correctly classify contractor systems in accordance with CSO-PROS-2030, NRC Risk Management Framework.

Based on the updated inventory of contractor systems, identify those that are not compliant with CSO-PROS-2030, NRC Risk Management Framework, and complete appropriate authorization activities for those systems.

Develop procedures for ensuring the annual IT security risk management activities for systems owned and/or operated by other agencies or contractors are completed in accordance with NRC requirements.