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Please note that the OMB number and expiration date may not have been determined when this Information Collection Request and associated Information Collection forms were submitted to OMB. The approved OMB number and expiration date may be found by clicking on the Notice of Action link below.
View ICR - OIRA Conclusion
OMB Control No:
1670-0037
ICR Reference No:
202003-1670-002
Status:
Active
Previous ICR Reference No:
201710-1670-003
Agency/Subagency:
DHS/CISA
Agency Tracking No:
Title:
CISA Reporting Forms
Type of Information Collection:
Revision of a currently approved collection
Common Form ICR:
No
Type of Review Request:
Regular
OIRA Conclusion Action:
Approved without change
Conclusion Date:
10/14/2021
Retrieve Notice of Action (NOA)
Date Received in OIRA:
09/28/2021
Terms of Clearance:
Inventory as of this Action
Requested
Previously Approved
Expiration Date
10/31/2024
36 Months From Approved
12/31/2021
Responses
139,125
0
126,325
Time Burden (Hours)
13,852
0
6,139
Cost Burden (Dollars)
0
0
0
Abstract:
CISA is responsible for performing, coordinating, and supporting response to information security incidents, which may originate outside the Federal community and affect users within it, or originate within the Federal community and affect users outside of it. Often, therefore, the effective handling of security incidents relies on information sharing among individual users, industry, and the Federal Government, which may be facilitated by and through CISA. Per the Federal Information Security Modernization Act of 2014, CISA operates the Federal in-formation security incident center for the United States federal government. Each federal agency is required to notify and consult with CISA regarding information security incidents involving federal information systems. Additional entities report incident information to CISA voluntarily. CISA’s website (at US-CERT.gov) is a primary tool used by constituents to report incident in-formation, access information sharing products and services, and interact with CISA. Constituents, which may include anyone or any entity in the public, use forms located on the website to complete these activities.
Authorizing Statute(s):
US Code:
44 USC 3556
Name of Law: Federal Information Security Incident Center
US Code:
44 USC 3553
Name of Law: Authority and Functions of the Director and the Secretary
US Code:
6 USC 1504
Name of Law: Sharing of cyber threat indicators and defensive measures with the Federal Government
US Code:
44 USC 3554
Name of Law: Information Security
PL:
Pub.L. 113 - 283 2(d)
Name of Law: Federal Information Security
US Code:
6 USC 659
Name of Law: National cybersecurity and communications integration center
Citations for New Statutory Requirements:
None
Associated Rulemaking Information
RIN:
Stage of Rulemaking:
Federal Register Citation:
Date:
Not associated with rulemaking
Federal Register Notices & Comments
60-day Notice:
Federal Register Citation:
Citation Date:
84 FR 46554
09/04/2019
30-day Notice:
Federal Register Citation:
Citation Date:
85 FR 516
01/06/2020
Did the Agency receive public comments on this ICR?
Yes
Number of Information Collection (IC) in this ICR:
5
IC Title
Form No.
Form Name
Cyber Security Evaluation Tool (CSET) Download Form
N/A
CSET Download Form
DHS Cyber Threat Indicator and Defensive Measure Submission System
N/A
Indicator Submission System
Incident Reporting Form
N/A
Incident Reporting Form
Industrial Control Systems Joint Working Group (ICSJWG)
n/a
Industrial Control Systems Joint Working Group Form
Mail Lists Form
N/A
Mail List Subscriptions
Malware Analysis Submission Form
N/A
Malware Analysis Submission Form
ICR Summary of Burden
Total Approved
Previously Approved
Change Due to New Statute
Change Due to Agency Discretion
Change Due to Adjustment in Estimate
Change Due to Potential Violation of the PRA
Annual Number of Responses
139,125
126,325
0
3,400
9,400
0
Annual Time Burden (Hours)
13,852
6,139
0
7,557
156
0
Annual Cost Burden (Dollars)
0
0
0
0
0
0
Burden increases because of Program Change due to Agency Discretion:
Yes
Burden Increase Due to:
Miscellaneous Actions
Burden decreases because of Program Change due to Agency Discretion:
Yes
Burden Reduction Due to:
Cutting Redundancy
Short Statement:
This is a revision to an existing form. The changes to the collection since the previous OMB approval include: updating the name of the Agency from NPPD to CISA, updating the Incident Reporting Form, removing the ICSJWG Form, and updating the burden and cost estimates. The Incident Reporting Form was updated to add reporting options; and updated to improve user-friendliness by having the form be directional. The changes include: adding structured, distinct options for reporting incidents, major incidents, breaches, and events under investigation; and adding fields to collect expanded information on topics including attack vectors, indicators of compromise, communications from compromised systems, critical infrastructure sectors, memory captures, system and network logs, and unattributed cyber intrusions. Based on an increased number of respondents, the revisions to the form, and the updated hourly compensation rates, the burden and cost estimates have increased. The burden hour estimates increased by 7,713 hours, from 6,139 hours to 13,851 hours. The annual government cost increased by $1,592,127, from $506,956 to $2,099,083.
Annual Cost to Federal Government:
$1,886,112
Does this IC contain surveys, censuses, or employ statistical methods?
No
Does this ICR request any personally identifiable information (see
OMB Circular No. A-130
for an explanation of this term)? Please consult with your agency's privacy program when making this determination.
No
Does this ICR include a form that requires a Privacy Act Statement (see
5 U.S.C. §552a(e)(3)
)? Please consult with your agency's privacy program when making this determination.
Yes
Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]?
No
Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]?
No
Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)?
No
Is this ICR related to the Pandemic Response?
No
Agency Contact:
Castronando Ross 202 494-7567 castronando.ross@cisa.dhs.gov
Common Form ICR:
No
On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
(a) It is necessary for the proper performance of agency functions;
(b) It avoids unnecessary duplication;
(c) It reduces burden on small entities;
(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;
(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;
(f) It indicates the retention periods for recordkeeping requirements;
(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:
(i) Why the information is being collected;
(ii) Use of information;
(iii) Burden estimate;
(iv) Nature of response (voluntary, required for a benefit, or mandatory);
(v) Nature and extent of confidentiality; and
(vi) Need to display currently valid OMB control number;
(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.
(i) It uses effective and efficient statistical survey methodology (if applicable); and
(j) It makes appropriate use of information technology.
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
Certification Date:
09/28/2021
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