Assessing Contractor Implementation of Cybersecurity Requirements

ICR 202103-0750-002

OMB: 0750-0004

Federal Form Document

Forms and Documents
Document
Name
Status
Supporting Statement A
2021-03-31
Supplementary Document
2020-09-17
Supplementary Document
2020-09-17
Supplementary Document
2020-09-17
IC Document Collections
IC ID
Document
Title
Status
243651
Unchanged
243645
Unchanged
243644
Unchanged
ICR Details
0750-0004 202103-0750-002
Received in OIRA 202010-0750-001
DOD/DARC
Assessing Contractor Implementation of Cybersecurity Requirements
Revision of a currently approved collection   No
Regular 04/01/2021
  Requested Previously Approved
36 Months From Approved 04/30/2021
13,378 13,378
57,601 57,601
6,727,155 6,727,155

DoD has a requirement to collect information from offerors and contractors regarding the status of their implementation of implement the 110 system security requirements identified in the National Institute of Standards and Technology Special Publication (NIST SP) 800-171 on their information systems that process controlled unclassified information (CUI). This information is being collected through either a contractor’s submission of a Basic self-assessment in DoD’s Supplier Performance Risk System, or a Medium or High assessment of contractors conducted by DoD assessors. Results of a NIST SP 800-171 DoD Assessment reflect the net effect of NIST SP 800-171 security requirements not yet implemented by a contractor.

US Code: 41 USC 1303
  
None

Not associated with rulemaking

  85 FR 70592 11/05/2020
86 FR 16706 03/31/2021
Yes

3
IC Title Form No. Form Name
Basic Assessment
High Assessment
Medium Assessment

  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 13,378 13,378 0 0 0 0
Annual Time Burden (Hours) 57,601 57,601 0 0 0 0
Annual Cost Burden (Dollars) 6,727,155 6,727,155 0 0 0 0
No
No

$9,536,160
No
    No
    No
No
No
No
No
Jennifer Johnson 571 372-6100 [email protected]

  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:
 
 
 
 
 
 
 
    (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;
 
 
 
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.
04/01/2021


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