Vulnerability Discovery Program

Forms and Documents

Document Name	Status
Letter from CIOto OMB 2 25 21_DRAFT.pdf Supplementary Document	2021-02-25
1601-0028_Vulnerablity Discovery Program _SSA.docx Supporting Statement A	2021-02-25
Vulnerability Disclosure Program, 20190725, PRIV Final.docx Supplementary Document	2020-02-13
PLAW-115publ390.pdf Supplementary Document	2020-02-13
30 Day FRN Vulnerability Discovery Program.pdf Supplementary Document	2020-02-13
60 Day FRN Vulnerability Discovery Program.pdf Supplementary Document	2020-02-13

IC Document Collections

IC ID	Document Title	Status
239958	Vulnerability Discovery Program Other-Mock Up	Modified

ICR Details

OMB Control No: 1601-0028	ICR Reference No: 202102-1601-004
Status: Received in OIRA	Previous ICR Reference No: 202002-1601-001
Agency/Subagency: DHS/OS	Agency Tracking No:
Title: Vulnerability Discovery Program
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Emergency	Approval Requested By: 03/01/2021
Date Submitted to OIRA: 02/25/2021

	Requested	Previously Approved
Expiration Date	6 Months From Approved	08/31/2021
Responses	3,000	3,000
Time Burden (Hours)	9,000	9,000
Cost Burden (Dollars)	0	0

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Abstract: The collection of this information regarding to discovered security vulnerabilities by individuals, organizations, and companies is needed to fulfil the congressional mandate in Section 101 of the SECURE Technologies Act regarding a Vulnerability Disclosure Policy. In addition, without the ability to collect information on newly discovered security vulnerabilities in DHS information systems, the DHS will rely solely on the internal security personnel and or discovery through post occurrence of such a breach on security controls.

Emergency Justfication: OMB approached the DHS Chief Information Officer (CIO) about utilizing the existing OMB approved collection across the government to ensure that the Department and Agencies meet an OMB and Cybersecurity and Infrastructure Security Agency (CISA) imposed deadline of March 1, 2021 to create vulnerability disclosure policies. On February 4, 2021, the CIO Program Council confirmed that the DHS CIO was amenable to this approach.

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Authorizing Statute(s): PL: Pub.L. 115 - 390 101 Name of Law: Strengthening and Enhancing Cyber-capabilities by Utilizing Risk Exposure Technology Act
  

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:
	84 FR 45166	08/28/2019
30-day Notice:	Federal Register Citation:	Citation Date:
	84 FR 70561	12/23/2019
Did the Agency receive public comments on this ICR? No

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

IC Title	Form No.	Form Name
Vulnerability Discovery Program

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ICR Summary of Burden

	Total Request	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	3,000	3,000	0	0	0	0
Annual Time Burden (Hours)	9,000	9,000	0	0	0	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: This is a new collection.

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Annual Cost to Federal Government: $863,730

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? No

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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: 02/25/2021

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