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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend NRC management implement a revised ITI Core Services 90-day account disablement script to ensure all non-privileged and privileged Active Directory accounts are captured and disabled in accordance with NRC policies. After notification of the audit finding, NRC management implemented a revised ITI Core Services 90-day account disablement script. The effectiveness of the revised script will be assessed during the next audit period.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Report Title
Audit of the U.S. Nuclear Regulatory Commission’s (NRC) Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2023
Report Submitting OIG-Specific Report Number
OIG-23-A-10
Report Date Issued
Tuesday, October 3, 2023
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0