ML21055A097: Difference between revisions
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| number = ML21055A097 | | number = ML21055A097 | ||
| issue date = 03/01/2021 | | issue date = 03/01/2021 | ||
| title = OEDO-20-00425- Dr. Brett M. Baker, | | title = OEDO-20-00425- Dr. Brett M. Baker, OIG, Memo Status of Recommendations: Audit of NRCs Safeguards Information Local Area Network and Electronic Safe (OIG-13-A-16).NSIR Response | ||
| author name = Gavrilas M | | author name = Gavrilas M | ||
| author affiliation = NRC/NSIR | | author affiliation = NRC/NSIR | ||
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=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:MEMORANDUM TO: | ||
Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: | |||
Mirela Gavrilas, Director Office of Nuclear Security and Incident Response | |||
==SUBJECT:== | ==SUBJECT:== | ||
| Line 25: | Line 27: | ||
==Enclosure:== | ==Enclosure:== | ||
Status of Recommendations CONTACT: Bern Stapleton, NSIR/DSO/ISB (301) 415-2278 March 1, 2021 Signed by Lombard, Mark on 03/01/21 | |||
B. Baker 2 | |||
B. Baker | |||
==SUBJECT:== | ==SUBJECT:== | ||
STATUS OF RECOMMENDATIONS: AUDIT OF NRCS SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (OIG-13-A-16) | STATUS OF RECOMMENDATIONS: AUDIT OF NRCS SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (OIG-13-A-16) | ||
DATE: | DATE: | ||
March 01, 2021 DISTRIBUTION: OEDO-20-00425, NSIR-20-0534 RidsNsirMailCenter RidsOigMailCenter RidsEdoMailCenter J. Jolicoeur, OEDO G. Butler, OIG/AIGA ADAMS ACCESSION No. ML21055A/097 OFFICE NSIR/DSO/ISB NSIR/DSO/ISB NSIR/DSO NAME BStapleton DParsons SAtack DATE 02/24/2021 02/24/2021 02/24/2021 OFFICE OCIO/ITSDOD/NISB OCIO/ITSDOD/NISB NSIR NAME CRobb KDunbar MLombard for/MGavrilas DATE 02/25/2021 02/25/2021 03/01/20 21 OFFICIAL RECORD COPY}} | |||
Latest revision as of 10:55, 29 November 2024
| ML21055A097 | |
| Person / Time | |
|---|---|
| Issue date: | 03/01/2021 |
| From: | Mirela Gavrilas Office of Nuclear Security and Incident Response |
| To: | Baker B NRC/OIG |
| Stapleton B | |
| Shared Package | |
| ML20300A475 | List: |
| References | |
| NSIR-20-0534, OEDO-20-00425, OIG-13-A-16 | |
| Download: ML21055A097 (2) | |
Text
MEMORANDUM TO:
Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM:
Mirela Gavrilas, Director Office of Nuclear Security and Incident Response
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF NRCS SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (OIG-13-A-16)
The U.S. Nuclear Regulatory Commission (NRC) staff is responding to your memorandum, Status of Recommendations: Audit of NRCs Safeguards Information Local Area Network and Electronic Safe (OIG-13-A-16), dated October 26, 2020 (Agencywide Documents Access and Management System Accession No. ML20300A326). The updated status of recommendations 3 and 7 are included in the enclosure. Recommendations 1, 2, 4, 5, and 6 were closed previously.
The status of recommendations 3 and 7, as well as the target completion dates continue to be impacted by the unique and unanticipated challenges presented by COVID-19. The Global Infrastructure and Development Acquisition contract has now been awarded (September 2020) and the target completion dates for recommendations 3 and 7 have been revised.
Enclosure:
Status of Recommendations CONTACT: Bern Stapleton, NSIR/DSO/ISB (301) 415-2278 March 1, 2021 Signed by Lombard, Mark on 03/01/21
B. Baker 2
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF NRCS SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (OIG-13-A-16)
DATE:
March 01, 2021 DISTRIBUTION: OEDO-20-00425, NSIR-20-0534 RidsNsirMailCenter RidsOigMailCenter RidsEdoMailCenter J. Jolicoeur, OEDO G. Butler, OIG/AIGA ADAMS ACCESSION No. ML21055A/097 OFFICE NSIR/DSO/ISB NSIR/DSO/ISB NSIR/DSO NAME BStapleton DParsons SAtack DATE 02/24/2021 02/24/2021 02/24/2021 OFFICE OCIO/ITSDOD/NISB OCIO/ITSDOD/NISB NSIR NAME CRobb KDunbar MLombard for/MGavrilas DATE 02/25/2021 02/25/2021 03/01/20 21 OFFICIAL RECORD COPY