| Text of Recommendation | Update the affected contract(s) to include a service level requirement for the sanitation of assets. |
|---|---|
| Recommendation Number | 4.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agency Response dated July 31, 2024: NRC staff agrees with this recommendation. When the option period is executed in April 2025, OCIO will
add a specific service level agreement to the end user computing contract referencing the requirement for timely completion of device sanitization. (Target Completion Date: Q3 FY 2025)
OIG Analysis: The OIG will close this recommendation after reviewing and confirming the evidence provided by NRC’s management regarding the update to the end-user computing contract. This recommendation remains open and resolved. |
| Submitting OIG | |
|---|---|
| Linked Report |