Generic Clearance for the Collection of Qualitative Feedback on Agency Service Delivery

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Regional Stakeholder Feedback	Form	New	Repair queued
Cybersecurity Shared Services Pilot for the Critical Infrastructure Community	Form	New	Repair queued
CISA Free Services and Tools Intake Form	Form and Instruction	New	Repair queued
Active Shooter Response Preparedness Survey	Form and Instruction	New	Repair queued
Education Management Information Systems Feedback Surveys	Form	New	Repair queued
Education Management Information Systems Feedback Surveys	Form	New	Repair queued
Education Management Information Systems Feedback Surveys	Form	New	Repair queued
Education Management Information Systems Feedback Surveys	Form	New	Repair queued
Form 1670-0027 CISA Central Customer Feedback	Form and Instruction	New	Repair queued
Form 1670-0027 CISA Central Customer Feedback	Form and Instruction	New	Repair queued
Conference Feedback Survey	Form and Instruction	New	Repair queued
CISA Stakeholder Feedback Survey	Form	New	Available
CISA Reporting Survey	Form	New	Available
1670-0027_Main Generic Clearance_SS-B on 11232020 FINAL.docx	Supporting Statement B	Uploaded 2021-05-11	Repair queued
1670-0027_Main Generic Clearance_SS-A on 01192021 FINAL.docx	Supporting Statement A	Uploaded 2021-05-11	Repair queued
Generic Clearance Submission Template 2021.docx	Supplementary Document	Uploaded 2021-01-26	Repair queued
EO 12862.pdf	Supplementary Document	Uploaded 2021-01-22	Repair queued
1670-0027 Published 30 day FRN 85 82496 on 12182020.pdf	Supplementary Document	Uploaded 2021-01-22	Repair queued
1670-0027 Published 60 day FRN 85 43864 on 07202020.pdf	Supplementary Document	Uploaded 2021-01-22	Repair queued

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
265182	Regional Stakeholder Feedback	Form	New	N/A
264154	Cybersecurity Shared Services Pilot for the Critical Infrastructure Community	Form	New	N/A
262866	Industrial Control Systems Section (ICSS) Control Environment Laboratory Resource (CELR) Simulated Engagement Survey	Other-Word	New
261139	CISA Free Services and Tools Intake Form	Form and Instruction	New	CISA Free Services and Tools Intake Form
261010	Active Shooter Response Preparedness Survey	Form and Instruction	New	N/A
258076	Education Management Information Systems Feedback Surveys	Form	New	n/a
258076	Education Management Information Systems Feedback Surveys	Form	New	n/a
258076	Education Management Information Systems Feedback Surveys	Form	New	n/a
258076	Education Management Information Systems Feedback Surveys	Form	New	n/a
257847	NICCS Education and Training Catalog	Instruction	New
257387	SAFECOM Nationwide Survey (SNS) Testing	Instruction	New
255804	Emergency Response Operation Customer Feedback Survey	Instruction	New
254992	CISA Central Operations Branch	Form and Instruction	New	CISA Central Customer Feedback
254992	CISA Central Operations Branch	Form and Instruction	New	CISA Central Customer Feedback
254726	CISA Exercise Participant Survey	Other-Interview	New
254683	Secure Tomorrow Series Participant Feedback Questionnaire	Other-Questionnaire	New
249748	Conference or Security Seminar Feedback Survey	Form and Instruction	New	Conference Feedback Survey
247544	NICCS Survey	Other-Survey Monkey	New
247540	CISA Reporting Surveys	Form	New	CISA Stakeholder Feedback Survey
247540	CISA Reporting Surveys	Form	New	CISA Reporting Survey
247530	OCS Product Surveys	Other-Survey Monkey	New

ICR Details

OMB Control No: 1670-0027	ICR Reference No: 202105-1670-003
Status: Historical Active	Previous ICR Reference No: 202101-1670-002
Agency/Subagency: DHS/CISA	Agency Tracking No:
Title: Generic Clearance for the Collection of Qualitative Feedback on Agency Service Delivery
Type of Information Collection: Reinstatement without change of a previously approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 05/14/2021
Retrieve Notice of Action (NOA)	Date Received in OIRA: 05/11/2021
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	05/31/2024	36 Months From Approved
Responses	10,500,630	0	0
Time Burden (Hours)	525,430	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: Executive Order 12862 directs Federal agencies to provide service to the public that matches or exceeds the best service available in the private sector. In order to work continuously to ensure that our programs are effective and meet our customers' needs, Cybersecurity and Infrastructure Security Agency (hereafter "the Agency") seeks to obtain OMB approval of a generic clearance to collect qualitative feedback on our service delivery. By qualitative feedback we mean information that provides useful insights on perceptions and opinions, but are not statistical surveys that yield quantitative results that can be generalized to the population of study. This collection of information is necessary to enable the Agency to garner customer and stakeholder feedback in an efficient, timely manner, in accordance with our commitment to improving service delivery. The information collected from our customers and stakeholders will help ensure that users have an effective, efficient, and satisfying experience with the Agency's programs. This feedback will provide insights into customer or stakeholder perceptions, experiences and expectations, provide an early warning of issues with service, or focus attention on areas where communication, training or changes in operations might improve delivery of products or services. These collections will allow for ongoing, collaborative and actionable communications between the Agency and its customers and stakeholders. It will also allow feedback to contribute directly to the improvement of program management.

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Authorizing Statute(s): EO: EO 12862 Name/Subject of EO: Setting Customer Service Stds
  

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:
	85 FR 42864	07/20/2020
30-day Notice:	Federal Register Citation:	Citation Date:
	85 FR 82496	12/18/2020
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 16

table that charts list of burden

IC Title	Form No.	Form Name
Active Shooter Response Preparedness Survey	N/A	N/A
CISA Central Operations Branch	1670-0027, 1670-0027	CISA Central Customer Feedback ,   CISA Central Customer Feedback
CISA Exercise Participant Survey
CISA Free Services and Tools Intake Form	N/A	CISA Free Services and Tools Intake Form
CISA Reporting Surveys	n/a, n/a	CISA Reporting Survey ,   CISA Stakeholder Feedback Survey
Conference or Security Seminar Feedback Survey	N/A	Conference Feedback Survey
Cybersecurity Shared Services Pilot for the Critical Infrastructure Community	N/A	N/A
Education Management Information Systems Feedback Surveys	n/a, n/a, n/a, n/a	n/a ,   n/a ,   n/a ,   n/a
Emergency Response Operation Customer Feedback Survey
Industrial Control Systems Section (ICSS) Control Environment Laboratory Resource (CELR) Simulated Engagement Survey
NICCS Education and Training Catalog
NICCS Survey
OCS Product Surveys
Regional Stakeholder Feedback	N/A	N/A
SAFECOM Nationwide Survey (SNS) Testing
Secure Tomorrow Series Participant Feedback Questionnaire

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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	10,500,630	0	0	0	0	10,500,630
Annual Time Burden (Hours)	525,430	0	0	0	250	525,180
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: There are no changes to the scope of the generic clearance. The burden calculations were updated to increase the requested burden hours and responses to account for surveys expected to be conducted.

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Annual Cost to Federal Government: $200,000

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: 05/11/2021

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