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
164.504 Revising Business Associate Agreements
Unchanged
350000
350000
0
164.509 Disclosures for which attestation is required
Modified
2794201
232850
0
164.509 Uses and Disclosures for which an Attestation is Required―Creating New Form
Removed
0
0
0
164.520 Notice of Privacy Practices for Protected Health Information― Post updated notice online
Modified
774331
193583
0
164.520 Notice of Privacy Practices for Protected Health Information―Updating
Modified
774331
645276
0
164.530 Administrative Requirements-Policies & Procedures (new and updated)
Unchanged
774331
1935828
0
164.530 Administrative Requirements―Training― 164.525 Update training content
Unchanged
774331
1161497
0
500 or More Affected Individuals (investigating and documenting breach)
Modified
626
31300
0
Access of Individuals to Protected Health Information (copies of PHI)
Modified
615000
30750
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
Attestations requiring additional action
New
325
975
0
Attestations requiring investigation review
New
1300
1300
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
Unchanged
1774331
7097324
0
Contingency Plan- Testing and Revision
Unchanged
1774331
14194648
0
Documentation - Review and Update
Unchanged
1774331
10645986
0
Individual Notice- Substitute Notice (posting or publishing)
Modified
2950
2950
1416000
Individual Notice- Written and E-mail Notice (drafting)
Modified
64592
32296
0
Individual Notice-Substitute Notice (individuals' voluntary burden to call toll-free number for information)
Modified
41760
5220
0
Individual Notice-Substitute Notice (staffing toll-free number)
Modified
2950
3481
191616
Individual Notice-Written and E-mail Notice (preparing and documenting notification)
Modified
64592
32296
0
Individual Notice-Written and E-mail Notice(processing and sending)
Modified
42004718
336038
17049295
Information System Activity Review- Documentation
Unchanged
21291972
15968979
0
Less than 500 Affected Individuals (investigating and documenting breach)
Modified
2324
18592
0
Less than 500 Affected Individuals (investigating and documenting breach) breaches affecting <10 individuals
Modified
61642
246568
0
Maintenance Records
Unchanged
21291972
127751832
0
Media Notice
Modified
626
783
0
Notice of Privacy Practice for Protected Health Information (Health plans- periodic distribution of NPPs by electronic mail)
Unchanged
150000000
417500
0
Notice of Privacy Practices for Protected Health Information (health care providers - dissemination/acknowledgement
Unchanged
613000000
30650000
107642800
Notice of Privacy Practices for Protected Health Information/health plan distribution paper mail
Modified
150000000
625000
37199700
Notice of Privacy Practices for Protected Health Information―Mailing notice to 10% of subscribers at a rate of 240 notices/hour
New
15000000
62500
0
Notice to Secretary (notice for breaches affecting 500 or more individuals)
Modified
626
783
0
Notice to Secretary (notice for breaches affecting fewer than 500 individuals)
Modified
63966
63966
0
Process for Requesting Exception Determinations (states or persons)
Unchanged
27
432
0
Rights to request privacy protection for protected health information
Unchanged
40000
2000
0
Risk Analysis-Documentation
Unchanged
1774331
17743310
0
Security Incidents (other than breaches)- Documentation
Unchanged
92265212
461326060
0
Security Incidents- Business Associate reporting of incidents (other than breach) to Covered Entities
Unchanged
12000000
240000000
0
Security Reminders- Periodic Updates
Unchanged
21291972
21291972
0
Uses and Disclosures for Research Purposes
Modified
147221
12268
0
Uses and Disclosures for which Individual authorization is required
Modified
774331
774331
0
Uses and Disclosures-Organizational Requirement
Unchanged
774331
64528
0
Total burden requested under this ICR:
1154350069
953982239
163499411
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