Personal Identity Validation for Routine and Intermittent Access to NASA Facilities, Sites, and Information Systems

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
SORN NASA 10SECR.pdf	Supplementary Document	Uploaded 2022-11-17	Repair queued
Privacy and PRA Statement Screenshots-2021.docx	Supplementary Document	Uploaded 2022-11-17	Repair queued
idMAX 30-day FRN 2022.pdf	Supplementary Document	Uploaded 2022-11-17	Repair queued
idMAX 60-day FRN 2022.pdf	Supplementary Document	Uploaded 2022-11-17	Repair queued
IdMAX Supt Stmt 2022 Reinstatement.docx	Supporting Statement A	Uploaded 2022-11-17	Repair queued

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
212523	IdMAX/Personal Identity Validation for Routine and Intermittent Access	Other-Application form	Modified

ICR Details

OMB Control No: 2700-0158	ICR Reference No: 202211-2700-001
Status: Historical Active	Previous ICR Reference No: 201708-2700-001
Agency/Subagency: NASA	Agency Tracking No:
Title: Personal Identity Validation for Routine and Intermittent Access to NASA Facilities, Sites, and Information Systems
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: 02/21/2023
Retrieve Notice of Action (NOA)	Date Received in OIRA: 11/17/2022
Terms of Clearance: NASA needs to report this collection as a violation in its submission to the information collection budget.

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	02/28/2026	36 Months From Approved
Responses	52,000	0	0
Time Burden (Hours)	8,667	0	0
Cost Burden (Dollars)	260,000	0	0

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Abstract: Homeland Security Presidential Directive 12 (HSPD-12) established a mandatory requirement for a Government-wide identity verification standard. In compliance with HSPD-12, NIST Federal Information Processing Standard 201, and OMB policy memorandum M-05-24/ Implementation of Homeland Security Presidential Directive 12, NASA developed the Identity Management System (IdMAX) to manage identities, credentials, and access. IdMAX is an integrated enterprise environment that enables NASA to collect and process information from members of the public, covered by the Paperwork Reduction Act, who are seeking access to NASA sites, facilities, and systems for a time period greater than 30 days in a calendar year, and for all foreign national visitors regardless of their affiliation time. The information is used to validate identity and issue secure, reliable credentials.

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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:
	87 FR 53790	09/01/2022
30-day Notice:	Federal Register Citation:	Citation Date:
	87 FR 69049	11/17/2022
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 1

table that charts list of burden

IC Title	Form No.	Form Name
IdMAX/Personal Identity Validation for Routine and Intermittent Access

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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	52,000	0	0	0	0	52,000
Annual Time Burden (Hours)	8,667	0	0	0	0	8,667
Annual Cost Burden (Dollars)	260,000	0	0	0	0	260,000

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: $1,189,350

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.     Yes

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: 11/17/2022

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