Text of Recommendation | Update user system access control procedures to include the requirement for individuals to complete a non-disclosure agreement as part of the clearance waiver process prior to the individual being granted access to the NRC systems and information. Also, incorporate the requirement for contractors and employees to complete non-disclosure agreements as part of the agency’s on-boarding procedures prior to these individuals being granted access to the NRC’s systems and information. |
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Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |