On-Site Installation Evaluations

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
0704-0610_Consent Script for Discussion Protocols.docx	Supplementary Document	Uploaded 2022-01-05	Repair queued
0704-0610_RFI (Part 2).xlsx	Supplementary Document	Uploaded 2022-01-05	Repair queued
0704-0610_RFI (Part1) with instructions V3.docx	Supplementary Document	Uploaded 2022-01-05	Available
0704-0610_Installation Evaluation Metrics.pdf	Supplementary Document	Uploaded 2022-01-05	Repair queued
0704-0610_Installation Evaluation Methodology.pdf	Supplementary Document	Uploaded 2022-01-05	Repair queued
0704-0610_OSIE_SSB_10.8.2021.docx	Supporting Statement B	Uploaded 2021-10-20	Repair queued
0704-0610_SSA_1.20.22.docx	Supporting Statement A	Uploaded 2022-01-20	Repair queued
0704-0610_CASAPP validation manuscript.pdf	Supplementary Document	Uploaded 2022-01-05	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
249921	On-site Interview Questions	Other-Interview Questions	New
247512	Competency Assessment for Sexual Assault Prevention Practitioners (CASAPP):	Other-Survey	Modified

ICR Details

OMB Control No: 0704-0610	ICR Reference No: 202110-0704-004
Status: Received in OIRA	Previous ICR Reference No: 202105-0704-008
Agency/Subagency: DOD/DODDEP	Agency Tracking No:
Title: On-Site Installation Evaluations
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular	Date Submitted to OIRA: 01/20/2022

table that charts list comparision

	Requested	Previously Approved
Expiration Date	36 Months From Approved	01/31/2022
Responses	4,100	4,400
Time Burden (Hours)	2,933	5,133
Cost Burden (Dollars)	80,142	136,576

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Abstract: In support an emergent, high-visibility requirement directed in Secretary of Defense Memorandum, “Immediate Actions to Counter Sexual Assault and Harassment and the Establishment of a 90-Day Independent Review Commission on Sexual Assault in the Military,” February 26, 2021. Immediate Action 2 directs the Under Secretary of Defense for Personnel and Readiness (USD(P&R)) to develop a plan of action and milestones to conduct high risk installation evaluations.

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Authorizing Statute(s): None

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 60804	11/04/2021
30-day Notice:	Federal Register Citation:	Citation Date:
	87 FR 2424	01/14/2022
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 2

table that charts list of burden

IC Title	Form No.	Form Name
Competency Assessment for Sexual Assault Prevention Practitioners (CASAPP):
On-site Interview Questions

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ICR Summary of Burden

table that charts list 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	4,100	4,400	0	-300	0	0
Annual Time Burden (Hours)	2,933	5,133	0	-2,200	0	0
Annual Cost Burden (Dollars)	80,142	136,576	0	-56,434	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: Yes

Burden Reduction Due to: Miscellaneous Actions

Short Statement: There has been both an increase and decrease in burden for this collection. The burden has increased for the "On-Site Interview Questions" collection instrument due to an increase in site evaluations. The burden has decreased for the "Competency Assessment for Sexual Assault Prevention Practitioners (CASAPP)" collection instrument due to streamlining of collection protocols and the time it takes to complete the collection instruments.

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Annual Cost to Federal Government: $2,000,000

Does this IC contain surveys, censuses, or employ statistical methods? Yes Part B of Supporting Statement

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: 01/20/2022

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