Defense Industrial Base Cyber Security/Information Assurance (DIB CS/IA) Cyber Incident Reporting

Forms and Documents

Document Name	Status
Defense Industrial Base Cyber Security/Information Assurance (DIB CS/IA) Cyber Incident Reporting Form	Modified
Tab_G_Supt_Statmt_OMB83_cyber_incid_collec_form_110113.docx Supporting Statement A	2013-11-01
SORN DCIO 01.pdf Supplementary Document	2013-09-04
Tab_H_DIB_CSIA_PIA_Final,_Nov_2012[1].pdf Supplementary Document	2013-09-04

IC Document Collections

IC ID	Document Title	Status
200868	Defense Industrial Base Cyber Security/Information Assurance (DIB CS/IA) Cyber Incident Reporting Form	Modified

ICR Details

OMB Control No: 0704-0489	ICR Reference No: 201309-0704-001
Status: Historical Active	Previous ICR Reference No: 201201-0704-002
Agency/Subagency: DOD/DODDEP	Agency Tracking No:
Title: Defense Industrial Base Cyber Security/Information Assurance (DIB CS/IA) Cyber Incident Reporting
Type of Information Collection: Existing collection in use without an OMB Control Number	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 11/04/2013
	Date Received in OIRA: 09/04/2013
Terms of Clearance: This collection is approved based on the revised materials provided by the Department. DOD must report this collection as a violation in this year's Information Collection Budget (ICB) unless they can prove the collection was not in use during this time.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	11/30/2016	36 Months From Approved
Responses	1,250	0	0
Time Burden (Hours)	8,750	0	0
Cost Burden (Dollars)	306,250	0	0

---

Abstract: The collection of this information enables DoD and the DIB private sector to protect DoD program information that resides on, or transits, DIB unclassified information systems. The requested information supports the voluntary cyber threat information sharing and incident reporting partnership between DoD and the DIB private sector. The information provided contains technical details on network incidents and/or unauthorized access into a DIB owned network. The information enables DoD to analyze the information and collaborate with the DIB in responding to and mitigating the cyber threat in a timely manner.

---

Authorizing Statute(s): US Code: 10 USC 2224 Name of Law: null
  

Citations for New Statutory Requirements: None

---

Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
0790-AI60	Final or interim final rulemaking	77 FR 27615	05/11/2012

---

Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	77 FR 27615	05/11/2012
30-day Notice:	Federal Register Citation:	Citation Date:
	78 FR 53736	08/30/2013
Did the Agency receive public comments on this ICR? No

---

Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
Defense Industrial Base Cyber Security/Information Assurance (DIB CS/IA) Cyber Incident Reporting	None	DIB CS/IA Incident Collection 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	1,250	0	0	0	-2,500	3,750
Annual Time Burden (Hours)	8,750	0	0	0	-17,500	26,250
Annual Cost Burden (Dollars)	306,250	0	0	0	-1,637,825	1,944,075

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement:

---

Annual Cost to Federal Government: $317,625

Does this IC contain surveys, censuses, or employ statistical methods? No

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

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? Uncollected

---

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: 09/04/2013

---