CISA Gateway User Registration

Forms and Documents

Document Name	Status
CISA Gateway Registration Form and Instruction	Modified
24-03887b - 1670-0009_CISA Gateway_2_30-day FRN_SSA_v2.docx Supporting Statement A	2024-06-28
2024-14286.pdf Supplementary Document	2024-06-28
ppd-21-critical-infrastructure-and-resilience-508_0.pdf Supplementary Document	2024-05-30
2024-08744.pdf Supplementary Document	2024-05-30
PL 107-296.pdf Supplementary Document	2019-12-18
SORN_DHS-ALL-004.pdf Supplementary Document	2019-11-04

IC Document Collections

IC ID	Document Title	Status
238400	IP Gateway Registration Training Other-screenshots	Removed
221547	CISA Gateway Registration Form and Instruction	Modified

ICR Details

OMB Control No: 1670-0009	ICR Reference No: 202405-1670-001
Status: Received in OIRA	Previous ICR Reference No: 202312-1670-001
Agency/Subagency: DHS/CISA	Agency Tracking No: PRA-ISD-00002003
Title: CISA Gateway User Registration
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular	Date Submitted to OIRA: 06/28/2024

	Requested	Previously Approved
Expiration Date	36 Months From Approved	07/31/2024
Responses	700	200
Time Burden (Hours)	117	67
Cost Burden (Dollars)	0	0

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Abstract: The Presidential Policy Directive-21 (PPD-21) (2013) and the National Infrastructure Protection Plan (NIPP) (2013) (Public Law 107-296) highlight the need for a centrally managed repository of infrastructure attributes capable of assessing risks and facilitating data sharing. To support this mission need, the Department of Homeland Security’s (DHS) Cybersecurity and Infrastructure Security Agency (CISA) has developed the CISA Gateway. The CISA Gateway contains several capabilities which support the homeland security mission in the area of critical infrastructure (CI) protection. The purpose of this collection is to gather the details pertaining to the users of the CISA Gateway for the purpose of creating accounts to access the CISA Gateway. This information is also used to verify a need to know to access the CISA Gateway. After being vetted and granted access, users are prompted and required to take an online training course upon first logging into the system. After completing the training, users are permitted full access to the system. In addition, this collection will gather feedback from the users of the CISA Gateway to determine any future system improvements.

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Authorizing Statute(s): PL: Pub.L. 107 - 296 Homeland Security Name of Law: Homeland Security Act of 2002
   EO: EO 21 Name/Subject of EO: PPD-21
  

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:
	89 FR 31211	04/24/2024
30-day Notice:	Federal Register Citation:	Citation Date:
	89 FR 54026	06/28/2024
Did the Agency receive public comments on this ICR? No

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

IC Title	Form No.	Form Name
CISA Gateway Registration	N/A	CISA Gateway User Registration
IP Gateway Registration Training

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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	700	200	0	600	-100	0
Annual Time Burden (Hours)	117	67	0	100	-50	0
Annual Cost Burden (Dollars)	0	0	0	0	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: No

Burden Reduction Due to:

Short Statement: The total number of responses has increased from 200 to 700 due to the updated metrics resulting from the awareness campaign, the addition of PCIIMS respondents, and the registration process changing which no longer includes the training registration.

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Annual Cost to Federal Government: $14,063

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: 06/28/2024

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