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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Update backup procedures for seat-managed servers to include the same level of detail as in the backup procedures for NRC-managed servers and procedures for maintaining a monthly image of the Citrix servers on the behalf of ITI.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Nuclear Regulatory Commission OIG
Linked Report
Information Security Risk Evaluation of Region II – Atlanta, GA