Proposed eSignature Meeting Schedule
| Panel |
|---|
- Call on July 30
- Review this proposed schedule
- Review Stakeholder Grid (Due July 25)
- Reach agreement on pilots
- Understand to-dos under communications plan
- Introduction to the Alternative Analysis
|
| Panel |
|---|
- Call on September 17
- Review e-signatures Pilots for Risk Assessment
- Pilot A (National Permit System)
- Pilot B (Hawaii Long-line e-logbook)
- Pilot C (Hawaii bottomfish e-logbook)
- Pilot D (West Coast fixed gear e-logbook)
- Pilot E (West Coast Federal e-logbook)
- Review Criteria for Pilot Evaluation
|
| Panel |
|---|
- Call on October 1
- ThinkTank Session on Risk Assessment
- Pilot Criteria
- Legal/Policy Mandate (Y/N)--(i.e., Magnuson Reauthorization Act or NMFS regulation)
- Level of Assurance Needed: Based on
- Likelihood of Harm (low, med, high)
- Impact of Harm (high, med, low)
- Executive Sponsorship (low, med, high)
- Cycle Time Improvement (low, med, high)
- Compliance Impact (Y/N) Can we manage fisheries according to our plan without the electronic transfer of data?
- Volume of Transactions (low, med, high)
|
| Panel |
|---|
- Email Reminder on October 15
- Email to remind participants of the need to gathering the necessary information for the Implementation Plan Outline(s) such as
- Timeline
- Milestones
- Staffing
|
| Panel |
|---|
- Call on October 29
- ThinkTank Session on the Implementation Plan Outline(s)
- Sequencing
| | Hawaii Longline
Logbook | Hawaii Non-Commercial
Bottomfish Logbook | National Permit
System | West Coast Federal
Fixed Gear eLogbook | West Coast
E-fishticket |
|---|
I | Highly Migratory Species
Permit Process (no ID proofing) | | | | | | II | NPS - Username and Password
(on-line ID proofing) | | | | | | III | USDA level 2 or equivalent
(in-person ID proofing) | | | | | |
|