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Web-broker Operational Readiness Reviews (ORR)
Supporting Statement for Direct Enrollment Entities (CMS-10877)
OMB: 0938-1463
IC ID: 263263
OMB.report
HHS/CMS
OMB 0938-1463
ICR 202404-0938-015
IC 263263
( )
Documents and Forms
Document Name
Document Type
Form CMS-10877
Web-broker Operational Readiness Reviews (ORR)
Form and Instruction
CMS-10877 Web-Broker Agreement
CMS-10877 - Appendix_A_Web-broker_Agreement.pdf
Form and Instruction
CMS-10877 Security and Privacy Assessment Reports (SARs) template
CMS-10877 - Appendix_B_NEE-EDE-SAR-Template.pdf
Form and Instruction
CMS-10877 Plans of Action and Milestones (POA&Ms) template
CMS-10877 - Appendix_C_NEE-POA&M-Template.pdf
Form and Instruction
CMS-10877 System Security and Privacy Plans (SSPs) workbook
CMS-10877 - Appendix_D_NEE-EDE-SSP-Workbook.pdf
Form and Instruction
Information Collection (IC) Details
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