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Recommendation Details
Text of Recommendation
Document and implement a process to validate that the DNFSB GSS ISCP is tested annually, and any issues discovered during the contingency plan test are remediated timely.
Recommendation Number
11
Recommendation Status
Closed
Significant Recommendation
Yes
Additional Details Link
Document and implement a process to validate that the DNFSB GSS ISCP is tested
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