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Recommendation Details
Text of Recommendation
Enforce existing DNFSB policy requirements to document security impact analyses, test plans, test results and backout plan requirements for each change.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
Yes
Additional Details Link
Enforce existing DNFSB policy requirements to document security impact analyses
Associated Report Details
Submitting OIG
Nuclear Regulatory Commission OIG
Linked Report
Audit of the DNFSB’s Implementation of the Federal Information Security Modernization Act (FISMA) of 2014 for Fiscal Year 2022