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
IC 31 - Access to EFFS - digital ID
Modified
110
0
2750
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
275
440
75952
Form and Instruction
Form SCI
Form SCI
IC11 - SCI event notice required by Rule 1002(b)(2)
Modified
275
6600
75952
Form and Instruction
Form SCI
Form SCI
IC12 - SCI event notice required by Rule 1002(b)(3)
Modified
110
578
30381
Form and Instruction
Form SCI
Form SCI
IC13 - SCI event notice required by Rule 1002(b)(4)
Modified
275
9625
75952
Form and Instruction
Form SCI
Form SCI
IC14 - SCI event notice required by Rule 1002(b)(5)
Modified
220
8800
60762
Form and Instruction
Form SCI
Form SCI
IC15 - Dissemination of information required by Rule 1002(c)(1)(i)
Modified
165
1155
42138
IC16 - Dissemination of information required by Rule 1002(c)(1)(ii)
Modified
495
6435
126416
IC17 - Dissemination of information required by Rule 1002(c)(2)
Modified
55
550
14046
IC18 - Material systems change notice required by Rule 1003(a)(1)
Modified
220
27500
0
Form and Instruction
Form SCI
Form SCI
IC19 - Material systems change notice required by Rule 1003(a)(2)
Modified
55
825
0
Form and Instruction
Form SCI
Form SCI
IC2 - Policies and procedures required by Rule 1001(a) - ongoing burden
Modified
55
12760
0
IC20 - SCI review required by Rule 1003(b)(1) and (b)(2)
Modified
55
37950
2750000
Form and Instruction
Form SCI
Form SCI
IC21 - SCI review required by Rule 1003(b)(3)
Modified
55
55
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
55
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
55
2145
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
55
3630
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
19
475
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
Unchanged
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
19
1805
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
55
2145
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
55
7425
0
Total burden requested under this ICR:
2835
150619
3848749
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