Office of the Inspector General Information System Security Evaluation of Region II - Atlanta, GA
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Recommendations
Develop and document a contingency plan for the Region II seat-managed infrastructure
servers.
Develop and document a contingency plan for the Region II NRC-managed servers.
Develop and document a contingency plan for the Region II badge access system server.
Evaluate the vulnerabilities identified by the network vulnerability assessment and
develop a plan and schedule to identify any false positives and to resolve the remaining
vulnerabilities.
Perform a network vulnerability scan following remediation to verify all vulnerabilities
have been resolved.