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Agenda
Reg Review
ICR
Information Collection List
IC Title
Status
Responses
Hours
Dollars
Document Type
Form No.
Form Name
Access to EFFS - EAUF - existing entities
New
44
7
0
Access to EFFS - EAUF - new entities
Modified
4
1
0
Access to EFFS - digital ID
Unchanged
88
0
2200
Corrective action required by Rule 1002(a) - initial burden
Modified
2
228
0
Corrective action required by Rule 1002(a) - ongoing burden
New
44
1716
0
Dissemination of information required by Rule 1002(c)(1)(i)
Modified
132
924
33710
Dissemination of information required by Rule 1002(c)(1)(ii)
New
396
5148
101130
Dissemination of information required by Rule 1002(c)(2)
New
44
440
11237
Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - initial burden
Modified
2
624
0
Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - ongoing burden
New
44
2904
0
Mandate participation in certain testing for non-plan processors required by Rule 1004 - initial burden
Modified
2
720
0
Mandate participation in certain testing for non-plan processors required by Rule 1004 - ongoing burden
New
42
5670
0
Mandate participation in certain testing for plan processors required by Rule 1004
Modified
2
0
108000
Material systems change notice required by Rule 1003(a)(1)
Modified
176
22000
0
Form and Instruction
Form SCI
Form SCI
Material systems change notice required by Rule 1003(a)(2)
New
44
660
0
Form and Instruction
Form SCI
Form SCI
Policies and procedures required by Rule 1001(a) - initial burden
Modified
2
1388
94000
Policies and procedures required by Rule 1001(a) - ongoing burden
New
44
10208
0
Policies and procedures required by Rule 1001(b) - initial burden
Modified
2
540
54000
Policies and procedures required by Rule 1001(b) - ongoing burden - SCI SROs
New
33
5775
0
Policies and procedures required by Rule 1001(b) -ongoing burden - SCI non-SROs
New
11
1045
0
Policies and procedures required by Rule 1001(c) - initial burden
Modified
2
228
0
Policies and procedures required by Rule 1001(c) - ongoing burden
New
44
1716
0
Recordkeeping required by Rules 1005 and 1007 - initial burden
Modified
1
170
900
Recordkeeping required by Rules 1005 and 1007 - ongoing burden
New
11
275
0
SCI event notice required by Rule 1002(b)(1)
Modified
220
352
60762
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(2)
New
220
5280
60762
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(3)
New
88
462
24305
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(4)
New
220
7700
60762
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(5)
New
176
7040
48609
Form and Instruction
Form SCI
Form SCI
SCI review required by Rule 1003(b)(1) and (b)(2)
Modified
44
30360
2200000
Form and Instruction
Form SCI
Form SCI
SCI review required by Rule 1003(b)(3)
Modified
44
44
0
Form and Instruction
Form SCI
Form SCI
Total burden requested under this ICR:
2228
113625
2860377
To view an IC, click on IC Title