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Recommendation Details
Text of Recommendation
Complete the implementation of the configuration management training program and provide periodic refreshers to ensure evidence requirements are captured for change tickets.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
Yes
Additional Information
Complete the implementation of the configuration management training program
Additional Details Link
Complete the implementation of the configuration management training program
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