Crosswalk

Change
QECP Application: Transition to a set of
online submission

Detailed Information
data colelcted in a secure Salesforce Customer Relationship
Management (CRM) system
Reducing requests for detailed information from up-to 150
different data suppliers to just 5 data suppliers plus an
Data source attestation
aggregate of all remaining suppliers
Reducing requested responses to data security controls from
368 to 192 controls and supporting
Data security review
QECP application
Eliminating previously collected information
QECP Re-application: Transition to online data colelcted in a secure Salesforce Customer Relationship
submission form
Management (CRM) system
Reducing requests for detailed information from up-to 150
different data suppliers to just 5 data suppliers plus an
Re-application data source attestation
aggregate of all remaining suppliers
QECP re-application
Eliminating previously collected information

QECP re-application

Eliminated redundant items being collected through OMB#
0938-1309 Annual Report Workboo

Reason for the change
improved effeciency

Impact on
Burden
reduced

additional information not necessary

reduced

additional information not necessary
additional information not necessary

reduced
reduced

improved effeciency

reduced

additional information not necessary
additional information not necessary

reduced
reduced

not essential to determine an organization’s
eligibility to meet minimum program requirements

reduced