Audit of the Defense Nuclear Facilities Safety Board’s Implementation of the Federal Information Security Modernization Act of 2014

Submitting OIG:

Nuclear Regulatory Commission OIG

Date Issued:

Friday, September 29, 2023

Agency Reviewed / Investigated:

Defense Nuclear Facilities Safety Board

Submitting OIG-Specific Report Number:

DNFSB-23-A-04

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
ROA-DNFSB-23-04-Audit-DNFSBFISMA-FY23Final92923HV.pdf	1.09 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	Yes
We recommend that DNFSB’s Chief Information Security Officer acquire resources to adequately support the procurement, onboarding and implementation of requirements across all EL maturity tiers to ensure events are logged and tracked in accordance with OMB M-21-31.

Nuclear Regulatory Commission OIG

Nuclear Regulatory Commission
Defense Nuclear Facilities Safety Board

The Office of the Inspector General at NRC established the Hotline program to provide NRC employees, other government employees, licensee/utility employees, contractor employees, and the public with a confidential means of reporting incidences of suspicious activity to the OIG concerning fraud, waste, abuse, employee or management misconduct, and retaliation for protected disclosures. Mismanagement of agency programs or danger to public health and safety may also be reported through the Hotline.

https://nrcoig.oversight.gov/

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Audit of the Defense Nuclear Facilities Safety Board’s Implementation of the Federal Information Security Modernization Act of 2014

Related Open Recommendations