Vulnerability Discovery Program

Forms and Documents

Document Name	Status
1601-0028_Vulnerablity Discovery Program _SSA 8 2021 FINAL.docx Supporting Statement A	2021-08-23
Sec 3554 Federal agency responsibilities.pdf Supplementary Document	2021-08-23
bod-20-01.pdf Supplementary Document	2021-08-23
2021-18059.pdf Supplementary Document	2021-08-23
R46714.pdf Supplementary Document	2021-08-19
2021-05767.pdf Supplementary Document	2021-06-16
DHS Mailing and Other Lists_ SORN.pdf Supplementary Document	2021-03-03
VDP Privacy Act Statement Template.docx Supplementary Document	2021-03-03
PLAW-115publ390.pdf Supplementary Document	2021-08-19

IC Document Collections

IC ID	Document Title	Status
239958	Vulnerability Discovery Program Other-Screen Shot 1	Modified

ICR Details

OMB Control No: 1601-0028	ICR Reference No: 202106-1601-005
Status: Received in OIRA	Previous ICR Reference No: 202103-1601-001
Agency/Subagency: DHS/OS	Agency Tracking No:
Title: Vulnerability Discovery Program
Type of Information Collection: Extension without change of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular	Date Submitted to OIRA: 08/23/2021

	Requested	Previously Approved
Expiration Date	36 Months From Approved	09/30/2021
Responses	3,000	3,000
Time Burden (Hours)	9,000	9,000
Cost Burden (Dollars)	0	0

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Abstract: Security vulnerabilities, defined in section 102(17) of the Cybersecurity Information Sharing Act of 2015, are any attribute of hardware, software, process, or procedure that could enable or facilitate the defeat of a security control. Security vulnerability mitigation is a process starting with discovery of the vulnerability leading to applying some solution to resolve the vulnerability. There is constantly a search for security vulnerabilities within information systems, from individuals or nation states wishing to bypass security controls to gain invaluable information, to researchers seeking knowledge in the field of cyber security. Bypassing such security controls in the DHS and other Federal Agencies information systems can cause catastrophic damage including but not limited to loss in Personally Identifiable Information (PII), sensitive information gathering, and data manipulation. Pursuant to section 101 of the Strengthening and Enhancing Cyber-capabilities by Utilizing Risk Exposure Technology Act, (commonly known as the SECURE Technologies Act) individuals, organizations, and/or companies may submit any discovered security vulnerabilities found associated with the information system of any Federal agency. This collection would be used by these individuals, organizations, and/or companies who choose to submit a discovered vulnerability found associated with the information system of any Federal agency. Pub. L. 116-283, Sec. 1705 (which amended 44 U.S.C. § 3553) permits extensive sharing of information regarding cybersecurity and the protection of information and information systems from cybersecurity risks between Federal Agencies covered by the Federal Information Security Modernization Act and the Department of Homeland Security. This unique authority makes DHS well positioned to host the approval of this information collection on behalf of other Federal agencies DHS is requesting pursuant to 44 US Code 3554(a)(1)(B), that the information collection be designated for any Federal agencies ability to utilize the standardized DHS online form to collect their own agency’s vulnerability information and post the information on their own agency websites.

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Authorizing Statute(s): US Code: 44 USC 3509 Name of Law: Designation of central collection agency
   PL: Pub.L. 116 - 283 1705 Name of Law: William M. (Mac) Thornberry National Defense Authorization Act for Fiscal Year 2021
   PL: Pub.L. 115 - 390 101 Name of Law: Strengthening and Enhancing Cyber-capabilities by Utilizing Risk Exposure Technology Act
   US Code: 44 USC 3554(a)(1)(B) Name of Law: Information Security-Federal Agency Responsibilities
  

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:
	86 FR 14944	03/19/2021
30-day Notice:	Federal Register Citation:	Citation Date:
	86 FR 47131	08/23/2021
Did the Agency receive public comments on this ICR? Yes

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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:

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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.     Yes

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: 08/23/2021

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