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Information Security Risk Evaluation of Region I- King of Prussia, PA

Report Information

Date Issued
Report Number
OIG-13-A-06
Report Type
Other
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Update Region I Instruction 0710.1, Region I Security Plan, to reflect the new office location, describe the current access procedures for visitors, and describe functions now performed by security guards.

Update Region I Instruction 0730.1, NRC Identification Badge Issuance and Protection, to describe the current badge issuance procedures and to reflect the current NRC employee badge characteristics.

Update Regional Instruction 0180.1, Region I System of Instructions, to specify which regional implementing instructions require annual review and update.