ML22049A081

Enclosure 9 - Letter to Gao - Fiscal Year 2020-2021 Guidance on Federal Information Security and Privacy Management Requirements (M-21-02)

ML22049A081
Person / Time
Issue date:	02/28/2022
From:	Dan Dorman NRC/EDO
To:	Dodaro E US Government Accountability Office (GAO)
Crouch N
Shared Package
ML22049A083	List: ML22049A081 ML22049A082 ML22053A056 ML22053A062 ML22053A064 ML22053A067 ML22055A996 ML22055A997 ML22055A998 ML22055A999 ML22055B001 ML22055B002 ML22055B003 ML22055B004 ML22055B005 ML22055B006 ML22055B007 ML22055B008 ML22055B010 ML22055B011 ML22055B012 ML22055B013 ML22055B014
References
SRM-LTR-17-0401-1, M-21-02
Download: ML22049A081 (2)

Text

OFFICIAL USE ONLY - SENSITIVE INTERNAL INFORMATION OFFICIAL USE ONLY - SENSITIVE INTERNAL INFORMATION The Honorable Eugene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office 441 G Street, NW Washington, DC 20548

Dear Mr. Dodaro:

On behalf of the U.S. Nuclear Regulatory Commission (NRC), I am providing the agencys Federal Information Security Management Act (FISMA) report for fiscal year (FY) 2021, as well as the required transmittal letter that accompanied the report when the NRC sent it to the Office of Management and Budget (OMB) in October 2021.

The NRC remains fully committed to maintaining the security of its automated information systems. The NRC became aware of the October 2021 findings identified in the Inspector Generals section of the enclosed report and will develop a plan to address them. Please contact me if you have any questions about the NRCs FY 2021 FISMA report or the transmittal letter to the OMB.

Sincerely, Daniel H. Dorman Executive Director for Operations

Enclosures:

1.

SAOP/FY 2021 FISMA Report 2.

CIO/Quarter 4 Annual FISMA Report 3.

Computer Security Incident Response Policy 4.

2021 Privacy Program Memo 5.

Agency Privacy Continuous Monitoring Strategy 6.

Agency Privacy Program - Uniform Resource Locator 7.

Agency Privacy Program Plan 8.

Social Security Number Eliminated and Progress Report 9.

10/18/2021 - Letter to S. Young, OMB, 2, and 3 transmitted herewith contain Official Use Only-Sensitive Internal Information.

When separated from this enclosure, this document is decontrolled.

February 28, 2022 Signed by Dorman, Dan on 02/28/22

ML22049A083 (Pkg.)

OFFICE OCIO/GEMSD/CSB QTE OCIO/GEMSD/D OCIO/CISO NAME GNalabandian JDougherty JMoses JFeibus DATE 02/22/2022 02/17/2022 02/22/2022 02/22/2022 OFFICE OGC/NLO OIG/AIGA OCIO/D OCA NAME MNorris ERivera DNelson EDacus DATE 02/22/2022 02/23/2022 02/23/2022 02/ /2022 OFFICE EDO NAME DDorman DATE 02/ 28 /2022