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We met October 15 to complete the risk assessments, choose the appropriate OMB assurance level for each pilot project, and choose a representative e-signature solution from among the design alternatives. As documented in our ThinkTank results we chose OMB level 2 for four of our pilot candidates, and OMB level 1 for the Hawaii Non-Commercial Bottomfish Logbook Risk Assessment pilot.
We met October 29 to review the draft Hawaii Longline Logbook E-Signature Business Plan, prepared per the procedural directive; to agree on that draft as a template for the remaining pilots; and to agree on that draft as the basis of a "model" to propose for future e-signature proposals. The review of the draft pointed out several areas that need more work, but these tasks have been assigned and the document should be finalized prior to out next meeting.
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