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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
Modified
54
8
0
Access to EFFS - EAUF - new entities
Modified
24
3
0
Access to EFFS - digital ID
Modified
108
0
2700
Corrective action required by Rule 1002(a) - initial burden
Modified
12
1140
0
Corrective action required by Rule 1002(a) - ongoing burden
Modified
54
2106
0
Dissemination of information required by Rule 1002(c)(1)(i)
Modified
162
1134
41372
Dissemination of information required by Rule 1002(c)(1)(ii)
Modified
486
6318
124115
Dissemination of information required by Rule 1002(c)(2)
Modified
54
540
13791
Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - initial burden
Modified
12
3120
0
Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - ongoing burden
Modified
54
3564
0
Mandate participation in certain testing for non-plan processors required by Rule 1004 - initial burden
Modified
14
3959
0
Mandate participation in certain testing for non-plan processors required by Rule 1004 - ongoing burden
Modified
54
7290
0
Mandate participation in certain testing for plan processors required by Rule 1004
Unchanged
2
0
108000
Material systems change notice required by Rule 1003(a)(1)
Modified
216
27000
0
Form and Instruction
Form SCI
Form SCI
Material systems change notice required by Rule 1003(a)(2)
Modified
54
810
0
Form and Instruction
Form SCI
Form SCI
Policies and procedures required by Rule 1001(a) - initial burden
Modified
12
6940
469999
Policies and procedures required by Rule 1001(a) - ongoing burden
Modified
54
12528
0
Policies and procedures required by Rule 1001(b) - initial burden
Modified
12
2700
270000
Policies and procedures required by Rule 1001(b) - ongoing burden - SCI SROs
Unchanged
33
5775
0
Policies and procedures required by Rule 1001(b) -ongoing burden - SCI non-SROs
Modified
21
1995
0
Policies and procedures required by Rule 1001(c) - initial burden
Modified
12
1140
0
Policies and procedures required by Rule 1001(c) - ongoing burden
Modified
54
2106
0
Recordkeeping required by Rules 1005 and 1007 - initial burden
Modified
13
1530
11700
Recordkeeping required by Rules 1005 and 1007 - ongoing burden
Modified
23
575
0
SCI event notice required by Rule 1002(b)(1)
Modified
270
432
74571
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(2)
Modified
270
6480
74571
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(3)
Modified
108
567
29829
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(4)
Modified
270
9450
74571
Form and Instruction
Form SCI
Form SCI
SCI event notice required by Rule 1002(b)(5)
Modified
216
8640
59657
Form and Instruction
Form SCI
Form SCI
SCI review required by Rule 1003(b)(1) and (b)(2)
Modified
54
37260
2700000
Form and Instruction
Form SCI
Form SCI
SCI review required by Rule 1003(b)(3)
Modified
54
54
0
Form and Instruction
Form SCI
Form SCI
Total burden requested under this ICR:
2836
155164
4054876
To view an IC, click on IC Title