Department of Homeland Security-Vulnerability Identification Self-Assessment Tool-Transportation (DHS-VISAT-T)

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
OMB 1652-0037 DHS VISAT PRA 30DY RenewNotice 20090218 Publ (74 FR 7619).pdf	Supplementary Document	Uploaded 2009-02-20	Available
MTSA.doc	Supplementary Document	Uploaded 2009-02-17	Available
VISAT_Supporting_Statement-0520091.doc	Supporting Statement A	Uploaded 2009-05-20	Available
VISAT 60 Day Notice.pdf	Supplementary Document	Uploaded 2009-02-10	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
20969	Department of Homeland Security-Vulnerability Identification Self-Assessment Tool-Transportation (DHS-VISAT-T)	Other-On line Tool	Modified

ICR Details

OMB Control No: 1652-0037	ICR Reference No: 200902-1652-002
Status: Historical Active	Previous ICR Reference No: 200511-1652-002
Agency/Subagency: DHS/TSA	Agency Tracking No:
Title: Department of Homeland Security-Vulnerability Identification Self-Assessment Tool-Transportation (DHS-VISAT-T)
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 05/20/2009
	Date Received in OIRA: 02/27/2009
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	05/31/2012	36 Months From Approved	05/31/2009
Responses	1,000	0	300,245
Time Burden (Hours)	8,000	0	2,401,960
Cost Burden (Dollars)	0	0	0

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Abstract: The DHS-VISAT-T (formerly the TSA Self-Assessment Risk Module (TSARM)) was developed to assist all modes of transportation asset owners/operators in developing a security plan and in performing a vulnerability assessment of their asset(s). The tool is designed to be user-friendly, web-based, and is provided at no cost to transportation owner and operators. The tool captures a snapshot of the assets baseline security posture and assists the stakeholder in completing a comprehensive security plan. Each transportation module is customized to meet the needs of the specific asset type.

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Authorizing Statute(s): PL: Pub.L. 107 - 295 116 Stat 2064 Name of Law: Maritime Transportation Security Act (MTSA)
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	73 FR 79148	12/24/2008
30-day Notice:	Federal Register Citation:	Citation Date:
	74 FR 7619	02/18/2009
Did the Agency receive public comments on this ICR? No

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

table that charts list of burden

IC Title	Form No.	Form Name
Department of Homeland Security-Vulnerability Identification Self-Assessment Tool-Transportation (DHS-VISAT-T)

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ICR Summary of Burden

table that charts list 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	1,000	300,245	0	0	-299,245	0
Annual Time Burden (Hours)	8,000	2,401,960	0	0	-2,393,960	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

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: The burden has decreased based on past three year estimates.

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Annual Cost to Federal Government: $60,000

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]? Uncollected

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? Uncollected

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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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: 02/27/2009

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