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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Update the DNFSB ISCM policies and procedures clearly defining what needs to be monitored at the system and organization level.
Recommendation Number
14
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Nuclear Regulatory Commission OIG
Linked Report
Independent Evaluation of the DNFSB’S Implementation of the Federal Information Security Modernization Act of 2014 for FY 2021