Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
IC 31 - Access to EFFS - digital ID Modified 108 0 2700
IC1 - Policies and procedures required by Rule 1001(a) - initial burden Modified 7 4511 305500
IC10 - SCI event notice required by Rule 1002(b)(1) Modified 270 432 74571 Form and Instruction Form SCI Form SCI
IC11 - SCI event notice required by Rule 1002(b)(2) Modified 270 6480 74571 Form and Instruction Form SCI Form SCI
IC12 - SCI event notice required by Rule 1002(b)(3) Modified 108 567 29829 Form and Instruction Form SCI Form SCI
IC13 - SCI event notice required by Rule 1002(b)(4) Modified 270 9450 74571 Form and Instruction Form SCI Form SCI
IC14 - SCI event notice required by Rule 1002(b)(5) Modified 216 8640 59657 Form and Instruction Form SCI Form SCI
IC15 - Dissemination of information required by Rule 1002(c)(1)(i) Modified 162 1134 41372
IC16 - Dissemination of information required by Rule 1002(c)(1)(ii) Modified 486 6318 124115
IC17 - Dissemination of information required by Rule 1002(c)(2) Modified 54 540 13791
IC18 - Material systems change notice required by Rule 1003(a)(1) Modified 216 27000 0 Form and Instruction Form SCI Form SCI
IC19 - Material systems change notice required by Rule 1003(a)(2) Modified 54 810 0 Form and Instruction Form SCI Form SCI
IC2 - Policies and procedures required by Rule 1001(a) - ongoing burden Modified 54 12528 0
IC20 - SCI review required by Rule 1003(b)(1) and (b)(2) Modified 54 37260 2700000 Form and Instruction Form SCI Form SCI
IC21 - SCI review required by Rule 1003(b)(3) Modified 54 54 0 Form and Instruction Form SCI Form SCI
IC22 - Access to EFFS - EAUF - new entities Modified 14 2 0
IC23 - Access to EFFS - EAUF - existing entities Modified 54 8 0
IC24 - Corrective action required by Rule 1002(a) - initial burden Modified 7 741 0
IC25 - Corrective action required by Rule 1002(a) - ongoing burden Modified 54 2106 0
IC26 - Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - initial burden Modified 7 2028 0
IC27 - Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - ongoing burden Modified 54 3564 0
IC28 - Recordkeeping required by Rules 1005 and 1007 - initial burden Modified 6 935 5400
IC29 - Recordkeeping required by Rules 1005 and 1007 - ongoing burden Modified 18 450 0
IC3 - Policies and procedures required by Rule 1001(b) - initial burden Modified 7 1755 175500
IC30 - Mandate participation in certain testing for plan processors required by Rule 1004 Modified 2 0 108000
IC4 - Policies and procedures required by Rule 1001(b) - ongoing burden - SCI SROs Modified 36 6300 0
IC5 - Policies and procedures required by Rule 1001(b) -ongoing burden - SCI non-SROs Modified 18 1710 0
IC6 - Policies and procedures required by Rule 1001(c) - initial burden Modified 7 741 0
IC7 - Policies and procedures required by Rule 1001(c) - ongoing burden Modified 54 2106 0
IC8 - Mandate participation in certain testing for non-plan processors required by Rule 1004 - initial burden Modified 9 2700 0
IC9 - Mandate participation in certain testing for non-plan processors required by Rule 1004 - ongoing burden Modified 54 7290 0
Total burden requested under this ICR: 2784 148160 3789577  
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