Centralize system privileged and non-privileged user access review, audit log activity monitoring, and management of Personal Identity Verification (PIV) or Identity Assurance Level (IAL) 3/Authenticator Assurance Level (AAL) 3 credential access to all the NRC systems (findings noted in bullets 1, 3, and 4 above) by continuing efforts to implement these capabilities using automated tools.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
85f3e6ed-bb30-404e-ac45-7e4bac2d5d03-4
Recommendation Number
4
Significant Recommendation
Yes