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ID | Activity Description | Planned Start | Planned Finish | Predecessor |
|---|---|---|---|---|
Task 1 | Analyze existing esignature policy | MM/DD/YY | MM/DD/YY |
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| Identify requirements per policy, procedural directive, and use context |
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| Evaluate implications for esignature, user enrollment, authentication |
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Task 2 | Review existing approaches to implementing esignature |
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Task 3 | Establish draft eSignature approach(es) for electronic reporting |
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Deliverable | Draft ER eSignature design and implementation plan |
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| 5 |
Task 4 | Shepherd draft through the approval process |
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| Conduct legal, PRA review |
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| Conduct IT security, other reviews |
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Task 5 | PPublish Publish approved eSignature design and implementation plan |
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Deliverable | Published eSignature design and implementation plan |
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| 10 |
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