Text of Recommendation | Update key management procedures to include (i) procedures for managing keys to include keys to doors, keys to the safe for storing backups of contractor-managed servers, keys to the safe for storing backups of NRC-managed servers, and keys to the key storage cabinets used to secure the inventory of keys; and (ii) a means to record the storage location and distribution of all keys and the results of key inventories. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |