ML21055A097: Difference between revisions
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{{#Wiki_filter:}} | {{#Wiki_filter:March 1, 2021 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General Signed by Lombard, Mark FROM: Mirela Gavrilas, Director on 03/01/21 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 | |||
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}} | |||
Revision as of 17:46, 20 January 2022
| 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
March 1, 2021 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General Signed by Lombard, Mark FROM: Mirela Gavrilas, Director on 03/01/21 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
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