...
ID | Activity Description | Planned Start | Planned Finish | Predecessor |
---|---|---|---|---|
Task 1 | Analyze existing esignature policy | MM/DD/YY | MM/DD/YY |
|
| Identify requirements per policy, procedural directive, and use context |
|
|
|
| Evaluate implications for esignature, user enrollment, authentication |
|
|
|
Task 2 | Review existing approaches to implementing esignature |
|
|
|
Task 3 | Design Establish draft esignature eSignature approach(es) for electronic reporting |
|
|
|
Deliverable | Draft ER Esignature Approach eSignature design and implementation plan |
|
| 5 |
Task 4 | Shepherd draft through the approval process |
|
|
|
| Conduct legal, PRA review |
|
|
|
| Conduct IT security, other reviews |
|
|
|
Task 5 | Publish approved esignature approach PPublish approved eSignature design and implementation plan |
|
|
|
Deliverable Final | Approved Esignature Approach Documentation and Design Published eSignature design and implementation plan |
|
| 10 |
Cost Estimates
<Summarize the project's budget and expected overall budget projections.
Provide a detailed list of resourcing requirements, for example human resources, IT equipment, information requirements, special equipment, etc.>
...