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Information Security Risk Evaluation of Region II – Atlanta, GA

Report Information

Date Issued
Report Number
OIG-12-A-17
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 offsite backup storage procedures to include the correct references to the backup procedures for seat-managed and NRC-managed servers.

Establish a general laptop system and complete the process described in the NRC Laptop Security Policy for authorization of the general laptop system.

Update ROI 1250.1/1250.2 to correspond to the SGI laptop systems in use at Region II and currently authorized to operate.

Develop, document, and implement a procedure for reviewing and updating IT security program procedures, including regional office instructions, on an annual basis.