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Office of the Inspector General Information System Security Evaluation of Region I - King of Prussia, PA

Report Information

Date Issued
Report Number
OIG-09-A-20
Report Type
Inspection / Evaluation
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Update the backup procedures found in the Region I Standard Operating Procedures for AIS Security to reflect the actual backup procedures being implemented, the current Region I IT environment, and to include the procedures for sending and receiving backup tapes to the offsite storage location.

Develop and document a contingency plan for the Region I seat-managed infrastructure
servers.

Develop and document a contingency plan for the Region I NRC-managed servers.

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.