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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
Include the receipt, management, and proper disposal of IT assets planned and currently tracked in Remedy within the property management program. This may include, but is not limited to actions such as: a. Updating MD 13.1, Property Management to designate Remedy as the property tracking system specifically for IT assets; b. Updating MD 13.1 to include the NRC IT Logistics Index policy for inputting IT assets greater than or equal to $2,500, or which contain NRC information or data within the property management program; c. Specify in the updated MD 13.1, the use of unique identifiers to track and manage those IT assets within the NRC property management program; d. Specify in the updated MD 13.1, the methods and documentation of periodic inventories using unique identifiers within the NRC property management program; e. Provide appropriate acquisition information in excess property reporting for IT assets that contain NRC information or data; and, f. Ensure IT assets in the property disposal process comply with documenting media sanitation in accordance with the National Institute of Standards and Technology (NIST) Special Publication 800-88, Revision 1: Guidelines for Media Sanitization (NIST 800-88).
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
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