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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Management should re-enforce requirements for performing DNFSBs change control procedures in accordance with the agency’s Configuration Management Plan by defining consequences for not following these procedures and conducting remedial training as necessary.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Nuclear Regulatory Commission OIG
Linked Report
Independent Evaluation of DNFSB’s Implementation of the Federal Information Security Modernization Act of 2014 For Fiscal Year 2019