| Text of Recommendation | We recommend that NRC management reviews all ITI POA&Ms to ensure that they are accurate and contain detailed information on the status of corrective actions, including changes to scheduled completion dates. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Report Title | Audit of the U.S. Nuclear Regulatory Commission’s (NRC) Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2023 |
| Report Submitting OIG-Specific Report Number | OIG-23-A-10 |
| Report Date Issued | Tuesday, October 3, 2023 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |