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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Update the ISA and use the updated ISA to: a. Assess enterprise, business process, and information system level risks; b. Update enterprise, business process, and information system level risk tolerance and appetite levels necessary for prioritizing and guiding risk management decisions.
Recommendation Number
1
Recommendation Status
Open
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