Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
IC 31 - Access to EFFS - digital ID Modified 116 0 2900
IC1 - Policies and procedures required by Rule 1001(a) - initial burden Modified 11 7287 493500
IC10 - SCI event notice required by Rule 1002(b)(1) Modified 290 464 80095 Form and Instruction Form SCI Form SCI
IC11 - SCI event notice required by Rule 1002(b)(2) Modified 290 6960 80095 Form and Instruction Form SCI Form SCI
IC12 - SCI event notice required by Rule 1002(b)(3) Modified 116 609 32038 Form and Instruction Form SCI Form SCI
IC13 - SCI event notice required by Rule 1002(b)(4) Modified 290 10150 80095 Form and Instruction Form SCI Form SCI
IC14 - SCI event notice required by Rule 1002(b)(5) Modified 232 9280 64076 Form and Instruction Form SCI Form SCI
IC15 - Dissemination of information required by Rule 1002(c)(1)(i) Modified 174 1218 44436
IC16 - Dissemination of information required by Rule 1002(c)(1)(ii) Modified 522 6786 133308
IC17 - Dissemination of information required by Rule 1002(c)(2) Modified 58 580 14812
IC18 - Material systems change notice required by Rule 1003(a)(1) Modified 232 29000 0 Form and Instruction Form SCI Form SCI
IC19 - Material systems change notice required by Rule 1003(a)(2) Modified 58 870 0 Form and Instruction Form SCI Form SCI
IC2 - Policies and procedures required by Rule 1001(a) - ongoing burden Modified 58 13456 0
IC20 - SCI review required by Rule 1003(b)(1) and (b)(2) Modified 58 40020 2900000 Form and Instruction Form SCI Form SCI
IC21 - SCI review required by Rule 1003(b)(3) Modified 58 58 0 Form and Instruction Form SCI Form SCI
IC22 - Access to EFFS - EAUF - new entities Modified 22 3 0
IC23 - Access to EFFS - EAUF - existing entities Modified 58 9 0
IC24 - Corrective action required by Rule 1002(a) - initial burden Modified 11 1197 0
IC25 - Corrective action required by Rule 1002(a) - ongoing burden Modified 53 2067 0
IC26 - Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - initial burden Modified 11 3276 0
IC27 - Identification of critical SCI systems, major SCI events, de minimis SCI events, and material systems changes - ongoing burden Modified 58 3828 0
IC28 - Recordkeeping required by Rules 1005 and 1007 - initial burden Modified 10 1615 9000
IC29 - Recordkeeping required by Rules 1005 and 1007 - ongoing burden Modified 22 550 0
IC3 - Policies and procedures required by Rule 1001(b) - initial burden Modified 11 2835 283500
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 Unchanged 36 6300 0
IC5 - Policies and procedures required by Rule 1001(b) -ongoing burden - SCI non-SROs Modified 22 2090 0
IC6 - Policies and procedures required by Rule 1001(c) - initial burden Modified 11 1197 0
IC7 - Policies and procedures required by Rule 1001(c) - ongoing burden Modified 58 2262 0
IC8 - Mandate participation in certain testing for non-plan processors required by Rule 1004 - initial burden Modified 13 4140 0
IC9 - Mandate participation in certain testing for non-plan processors required by Rule 1004 - ongoing burden Modified 58 7830 0
Total burden requested under this ICR: 3019 165937 4325855  
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