Tasklist |
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||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name|| |F|M|F| | ||Establish the [Charter for eSignature Team] and sponsorship| |F|M|F| | ||Create an [Interdisciplinary Team\|Participant and Resource Contact Info]| |F|M|F| | ||Draft a [Proposed Meeting Schedule]| |F|M|F| | ||Identify [Potential Solutions\|Alternatives Analysis]| |F|M|F| | ||Identify and Understand the [Stakeholders\|Stakeholder Impact Analysis]| |F|M|F| | ||Develop a [Stakeholder Communication Plan]| |F|M|F| | ||Conduct an [Alternatives Analysis], establishing the context, specifying evaluation criteria, and analyzing representative design alternatives per the criteria| |F|M|F| | ||Conduct a [Risk Assessment\|WCEFT E-Signature Risk Assessment and]| |F|M|F| | ||Conduct enough [Cost/Benefit Analysis\|WCEFT Cost BenefitBenefits Analysis] to make an informed go/nogo decision| |F|M|F| | ||Draft a [West Coast E-Fishticket E-Signature Business Plan]| |F|M|F| | ||Conduct Stakeholder Reviews| |F|M|F| | ||Submit Final Business Plan to Region/Center Leadership for approval| |F|M|F| | ||Implement the Plan| |
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