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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
Perform a gap analysis to identify required IT security program documents, IT security program documents that need to be developed, and IT security program documents that need to be updated and/or finalized.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Nuclear Regulatory Commission OIG
Linked Report
Independent Evaluation of NRC's Implementation of the FISMA Act of 2014 for FY17