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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
Assign responsibility for ensuring each NRC remote location maintains a consolidated inventory of all the IT system components located in that location, associated rack diagrams are kept up-to-date, and the inventory meets NRC requirements.
Recommendation Number
4
Recommendation Status
Closed
Significant Recommendation
Yes