Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Complete the implementation and consistent performance of monthly reviews to ensure security impact analyses, test plans, test results and backout plans are documented as required for each change.
Recommendation Number
4
Recommendation Status
Closed
Significant Recommendation
Yes
Additional Details Link
Complete the implementation and consistent performance of monthly reviews to ensure 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