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Agenda
Reg Review
ICR
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
To view an IC, click on IC Title