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Report File
Date Issued
Submitting OIG
Nuclear Regulatory Commission OIG
Other Participating OIGs
Nuclear Regulatory Commission OIG
Agencies Reviewed/Investigated
Nuclear Regulatory Commission
Report Number
OIG-20-A-06
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
5 Yes $0 $0 Agency Response Dated March 20, 2024: As a result of the assessment referenced in recommendation 4, the NRC will identify individuals having specialized role-based responsibilities for PII or activities involving PII and develop role-based privacy training for them. The agency plans to complete the associated training development and implementation by the first quarter (Q1) of FY 2025. Target Completion Date: FY 2025, Q1
OIG Analysis: The OIG will close this recommendation after getting assurance from evidence that the agency has identified individuals having specialized role-based responsibilities for PII [personally identifiable information] or activities involving PII and has developed role-based privacy training for them. Status: Open: Resolved.

Identify individuals having specialized role-based responsibilities for PII or activities involving PII and develop role-based privacy training for them.

6 Yes $0 $0 Status: Open: Resolved. The NRC estimates that the agency will need 6 months to complete this task. Because this task is dependent on the completion of recommendation 2e, the NRC’s new target date for completion is FY2025 Q1.

Based on NRC’s supply chain risk assessment results, complete updates to the NRC’s contingency planning policies and procedures to address supply chain risk training for them.

Nuclear Regulatory Commission OIG

United States