US-CERT.gov

Forms and Documents

Document Name	Status
Industrial Control Systems Joint Working Group (ICSJWG) Form and Instruction	New
Cyber Security Evaluation Tool (CSET) Download Form Form and Instruction	New
Mail Lists Form Form and Instruction	New
Malware Analysis Submission Form Form and Instruction	New
DHS Cyber Threat Indicator and Defensive Measure Submission System Form and Instruction	New
Incident Reporting Form Form and Instruction	New
1670-NEW - USCERT.gov_30 day FRN.pdf Supplementary Document	2017-11-06
1670-NEW - USCERT.gov_60 day FRN.pdf Supplementary Document	2017-11-01
44 USC 3556.pdf Supplementary Document	2017-11-01
44 USC 3554.pdf Supplementary Document	2017-11-01
44 USC 3553.pdf Supplementary Document	2017-11-01
6 USC 1504.pdf Supplementary Document	2017-11-01
6 USC 148.pdf Supplementary Document	2017-11-01
1670-NEW_Supporting Statement A - USCERT FINALv4.doc Supporting Statement A	2017-11-06

IC Document Collections

IC ID	Document Title	Status
228887	Industrial Control Systems Joint Working Group (ICSJWG) Form and Instruction	New
228886	Cyber Security Evaluation Tool (CSET) Download Form Form and Instruction	New
228885	Mail Lists Form Form and Instruction	New
228883	Malware Analysis Submission Form Form and Instruction	New
228882	DHS Cyber Threat Indicator and Defensive Measure Submission System Form and Instruction	New
228877	Incident Reporting Form Form and Instruction	New

ICR Details

OMB Control No: 1670-0037	ICR Reference No: 201710-1670-003
Status: Active	Previous ICR Reference No:
Agency/Subagency: DHS/CISA	Agency Tracking No:
Title: US-CERT.gov
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: 12/19/2018
	Date Received in OIRA: 12/12/2017
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	12/31/2021	36 Months From Approved
Responses	126,325	0	0
Time Burden (Hours)	6,139	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: US-CERT 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 US-CERT. US-CERT fulfills the role of the Federal information security incident center for the United States federal government as defined in the Federal Information Security Modernization Act of 2014. Each federal agency is required to notify and consult with US-CERT regarding information security incidents involving the information and information systems (managed by a federal agency, contractor, or other source) that support the operations and assets of the agency. Additional entities report incident information to US-CERT voluntarily. The US-CERT website is a primary tool used by constituents to report incident information, access information sharing products and services, and interact with US-CERT and its partners within the NCCIC. Constituents, which may include anyone or any entity in the public, use forms located on the website to complete these activities.

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Authorizing Statute(s): US Code: 6 USC 148 Name of Law: National Cybersecurity and Communications Integration Center
   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
  

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:
	82 FR 32858	07/18/2017
30-day Notice:	Federal Register Citation:	Citation Date:
	82 FR 51288	11/03/2017
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 6

IC Title	Form No.	Form Name
Mail Lists Form	n/a	Mailing List Subscriptions
Industrial Control Systems Joint Working Group (ICSJWG)	n/a	Industrial Control Systems Joint Working Group Form
Malware Analysis Submission Form	n/a	Malware Analysis
Cyber Security Evaluation Tool (CSET) Download Form	n/a	CSET Download Form
Incident Reporting Form	n/a	Incident Reporting Form
DHS Cyber Threat Indicator and Defensive Measure Submission System	n/a	Indicator Submission System

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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	126,325	0	0	126,325	0	0
Annual Time Burden (Hours)	6,139	0	0	6,139	0	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: No

Burden Reduction Due to:

Short Statement: This is a new collection.

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Annual Cost to Federal Government: $506,956

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.     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

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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: 12/12/2017

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