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
Rule 15c3-1 -- Creating procedures to determine creditworthiness to avoid 15% haircut
Modified
189
1574
0
Rule 15c3-1 -- Reviewing procedures to determine creditworthiness to avoid 15% haircut
Modified
189
1890
0
Rule 15c3-1(c)(2(vi)(O)(l)(iii): Industry sector classification
Modified
1
1
0
Rule 15c3-1(c)(2)(xiv): Account control agreements – Opinion of Counsel
Modified
4
27
12347
Rule 15c3-1(c)(2)(xiv): Account control agreements – Outside Counsel Review (Hours)
Modified
700
1400
0
Rule 15c3-1; Appendix E computations for ANC firms
Unchanged
5
1667
0
Rule 15c3-1; Appendix G annual reports for existing ANC firms
Unchanged
5
1000
0
Rule 15c3-1; Appendix G annual reports for new ANC firms
Unchanged
5
667
0
Rule 15c3-1; Appendix G monthly reports for existing ANC firms
Unchanged
60
480
0
Rule 15c3-1; Appendix G monthly reports for new ANC firms
Unchanged
60
320
0
Rule 15c3-1; Appendix G notification provision for existing ANC firms
Unchanged
5
5
0
Rule 15c3-1; Appendix G notification provision for new ANC firms
Unchanged
5
3
0
Rule 15c3-1; Appendix G quarterly reports for existing ANC firms
Unchanged
20
320
0
Rule 15c3-1; Appendix G quarterly reports for new ANC firms
Unchanged
20
213
0
Rule 15c3-1; Appendix G recordkeeping for existing ANC firms
Unchanged
5
1450
0
Rule 15c3-1; Appendix G recordkeeping for new ANC firms (initial)
Unchanged
5
67
0
Rule 15c3-1; Appendix G recordkeeping for new ANY firms (ongoing)
Unchanged
5
967
0
Rule 15c3-1; Appendix G updating risk management profile for existing ANC firms
Unchanged
5
1250
0
Rule 15c3-1; Appendix G updating risk management profile for new ANC firms
Unchanged
5
833
0
Rule 15c3-1; Notices
Modified
870
435
0
Rule 15c3-1; Opinion of counsel to file consolidated financial reports under Appendix C
Modified
8
0
74080
Rule 15c3-1; Paragraph (c)(2)(i)(G)(2): Capital Withdrawal Liability
Modified
246
246
0
Rule 15c3-1; Paragraph (c)(2)(iv)(B): Disclosures and Agreements
Unchanged
6
40
0
Rule 15c3-1; Reviewing and back testing models for existing ANC firms
Unchanged
5
31200
0
Rule 15c3-1; Reviewing and back testing models for new ANC firms
Unchanged
5
20800
0
Rule 15c3-4: Risk management control system
Modified
1
917
25833
Rule 5c3-1 Account Control Agreements – Outside Counsel Review (Costs)
Modified
7
0
21607
Total burden requested under this ICR:
2441
67772
133867
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