PRA IC List
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Agenda
Reg Review
ICR
Information Collection List
IC Title
Status
Responses
Hours
Dollars
Document Type
Form No.
Form Name
500 or More Affected Individuals (investigating and documenting breach)
Unchanged
267
13350
0
Access of Individuals to Protected Health Information (disclosures)
Unchanged
200000
10000
0
Accounting for Disclosures of Protected Health Information
Unchanged
5000
250
0
Amendment of Protected Health Information (denials)
Unchanged
50000
4167
0
Amendment of Protected Health Information (requests)
Unchanged
150000
12500
0
Business Associate Notice to Covered Entity – 500 or more affected individuals
Unchanged
20
1000
0
Business Associate Notice to Covered Entity – Less than 500 affected individuals
Unchanged
1165
9320
0
Contingency Plan- Criticality Analysis
Modified
1700000
6800000
0
Contingency Plan- Testing and Revision
Modified
1700000
13600000
0
Documentation - Review and Update
Modified
1700000
10200000
0
Individual Notice- Substitute Notice (posting or publishing)
Modified
2746
2746
1318080
Individual Notice- Written and E-mail Notice (drafting)
Unchanged
58482
29241
0
Individual Notice-Substitute Notice (individuals' voluntary burden to call toll-free number for information)
Unchanged
113264
14158
0
Individual Notice-Substitute Notice (staffing toll-free number)
Modified
2746
9391
204403
Individual Notice-Written and E-mail Notice (preparing and documenting notification)
Unchanged
58482
29241
0
Individual Notice-Written and E-mail Notice(processing and sending)
Modified
113513562
908108
42021656
Information System Activity Review- Documentation
Modified
20400000
15300000
0
Less than 500 Affected Individuals (investigating and documenting breach)
Unchanged
2479
19832
0
Less than 500 Affected Individuals (investigating and documenting breach) breaches affecting <10 individuals
Unchanged
55736
222944
0
Maintenance Records
Modified
20400000
122400000
0
Media Notice
Unchanged
267
334
0
Notice of Privacy Practice for Protected Health Information (Health plans- periodic distribution of NPPs by electronic mail)
Unchanged
100000000
278333
0
Notice of Privacy Practices for Protected Health Information (health care providers - dissemination/acknowledgement
Modified
613000000
30650000
61300000
Notice of privacy Practices for Protected Health Information/health plan distribution paper mail
Modified
100000000
416667
16439800
Notice to Secretary (notice for breaches affecting 500 or more individuals)
Unchanged
267
334
0
Notice to Secretary (notice for breaches affecting fewer than 500 individuals)
Unchanged
58215
58215
0
Process for Requesting Exception Determinations (states or persons)
Unchanged
1
16
0
Rights to request privacy protection for protected health information
Unchanged
20000
1000
0
Risk Analysis-Documentation
Modified
1700000
17000000
0
Security Incidents (other than breaches)- Documentation
Modified
88400000
442000000
0
Security Incidents- Business Associate reporting of incidents (other than breach) to Covered Entities
Unchanged
12000000
240000000
0
Security Reminders- Periodic Updates
Modified
20400000
20400000
0
Uses and Disclosures for Research Purposes
Unchanged
113524
9460
0
Uses and Disclosures for which Individual authorization is required
Unchanged
700000
700000
0
Uses and Disclosures-Organizational Requirement
Unchanged
700000
58333
0
Total burden requested under this ICR:
1097206223
921158940
121283939
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