Burden Adjustment Explanation

V3-V5 burden and explanation of adjustment 1-24-14.xlsx

FERC-725B [RM13-5 Final Rule] Mandatory Reliability Standards for Critical Infrastructure Protection

Burden Adjustment Explanation

OMB: 1902-0248

Document [xlsx]
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CIP Version 3 # of employees % of hours # of weeks Hours in a week # of Entities Total Hours per entity Total Hours
Category A-entities that identify critical cyber asset (50% of Category C)



345 1,920 662,400
Category B-entities not identifying critical cyber assets 3 50% 2 40 1,156 120 138,720
Category C-first time entities identifying critical cyber assets (main hours) 20 50% 8 40 6 3,200 19,200
Category C (follow-up time) 20 10% 8 40 6 640 3,840
Category D-entities dropping out (2 from old Category A and 4 from Category B)



6
(4,320)
Total Hours for CIP Version 3




5,880 819,840
















CIP Version 4






Category A (reduced by 40 hours)



345 1,880 648,600
Category B 3 50% 2 40 1,144 120 137,280
Category C (main hours) 20 50% 8 40 18 3,200 57,600
Category C (follow-up time) 20 10% 8 40 18 640 11,520
Category D-entities dropping out (2 from old Category A and 4 from Category B)



6
(4,320)
Total hours added for Version 4





30,840








Total hours removed in docket RM13-8 because of unnecessary requirements





1,950








Total Existing Burden Hours for FERC-725B (current inventory)





848,730
















Improved assumptions for existing burden hours






Category A1-One audit every 3 years



309 640 197,760
Category A1-Yearly effort (hours for Category B + 15% of audit effort)



309 408 126,072
Category A2-one audit every 1.5 years



36 1,280 46,080
Category A2-Yearly effort (hours for Category B + 15% of audit effort)



36 408 14,688
Category A Subtotal





384,600
Category B 3 50% 2 40 1,156 120 138,720
Category C1-One audit every 3 years



6 1,280 7,680
Category C1-Yearly effort (hours for Category B + 15% of Category A audit effort)



6 408 2,448
Category C Subtotal





10,128
Subtotal for Categories A, B, & C





533,448
Total Adjusted Baseline (improved assumptions + v4 burden)





564,288











# of entities v4 # of entities now avg hrs per entity

Moving from 1501 to 1475 existing entities (for current burden hours)

1501 1,475 565.44
(14,702)








Change Due to Adjustment in Estimate





301,094
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