Ginnie Mae Digital Collateral Program

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form HUD 11708-SI Request for Release of Secured Party	Form and Instruction	Modified	Available
Form HUD 11708-SI Request for Release of Secured Party	Form and Instruction	Modified	Repair queued
Form HUD 11701-A eIssuer Application to Participate - Digital Collateral Program	Form and Instruction	Modified	Available
Form HUD 11701-A eIssuer Application to Participate – Digital Collateral Program	Form and Instruction	Modified	Repair queued
Form HUD 11701-B eCustodian Application to Participate - Digital Collateral Program	Form and Instruction	Modified	Repair queued
Form HUD 11701-B eCustodian Application to Participate – Digital Collateral Program	Form and Instruction	Modified	Repair queued
60-day FR Notice -.pdf	Supplementary Document	Uploaded 2023-04-06	Repair queued
30-day FRN.pdf	Supplementary Document	Uploaded 2023-04-05	Repair queued
Final - Supporting Statement A DCP.docx	Supporting Statement A	Uploaded 2023-04-05	Repair queued

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
253745	Request for Release of Secured Party	Form and Instruction	Modified	Request for Release of Secured Party
253745	Request for Release of Secured Party	Form and Instruction	Modified
253744	eIssuer Application to Participate – Digital Collateral Program	Form and Instruction	Modified	eIssuer Application to Participate - Digital Collateral Program
253744	eIssuer Application to Participate – Digital Collateral Program	Form and Instruction	Modified
253737	eCustodian Application to Participate – Digital Collateral Program	Form and Instruction	Modified	eCustodian Application to Participate - Digital Collateral Program
253737	eCustodian Application to Participate – Digital Collateral Program	Form and Instruction	Modified

ICR Details

OMB Control No: 2503-0034	ICR Reference No: 202302-2503-001
Status: Historical Active	Previous ICR Reference No: 202205-2503-001
Agency/Subagency: HUD/GNMA	Agency Tracking No:
Title: Ginnie Mae Digital Collateral Program
Type of Information Collection: Reinstatement with change of a previously approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 06/23/2023
Retrieve Notice of Action (NOA)	Date Received in OIRA: 04/06/2023
Terms of Clearance: Upon resubmission to OMB, the agency will ensure it has further clarified in Question Prompt #3 of Supporting Statement A that respondents are able to complete the entire form electronically, including through providing a typed signature (or other form of electronic signature).

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	06/30/2026	36 Months From Approved
Responses	325	0	0
Time Burden (Hours)	28	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: Ginnie Mae’s Digital Collateral Program provides for the securitization of mortgages where the Note is an eligible eNote. The key documents are referred to as eNotes and eMortgages, and in common parlance, the loans themselves are referred to as eMortgages

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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:
	88 FR 5034	01/26/2023
30-day Notice:	Federal Register Citation:	Citation Date:
	88 FR 18571	03/29/2023
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 3

table that charts list of burden

IC Title	Form No.	Form Name
Request for Release of Secured Party	HUD 11708-SI	Request for Release of Secured Party
eCustodian Application to Participate – Digital Collateral Program	HUD 11701-B	eCustodian Application to Participate - Digital Collateral Program
eIssuer Application to Participate – Digital Collateral Program	HUD 11701-A	eIssuer Application to Participate - Digital Collateral Program

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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	325	0	0	0	0	325
Annual Time Burden (Hours)	28	0	0	0	0	28
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: $3,282

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: 04/06/2023

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