| Text of Recommendation | We recommend NRC management implement a revised ITI Core Services 90-day account disablement script to ensure all non-privileged and privileged Active Directory accounts are captured and disabled in accordance with NRC policies.
After notification of the audit finding, NRC management implemented a revised ITI Core Services 90-day account disablement script. The effectiveness of the revised script will be assessed during the next audit period. |
|---|---|
| Recommendation Number | 2 |
| 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 |
