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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 |
|
| 5 | |
Task 3 : Establish | Design draft esignature approach for electronic reporting |
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|
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6 Deliverable | Deliverable: Draft ER Esignature Approach |
|
| 5 | |
7 | Task 4 : Review and approve esignature approach | Shepherd draft through the approval process |
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|
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8 |
| Conduct legal, PRA review |
|
| 9 |
| Conduct IT security, other reviews |
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| 10 | |
Task 5 : | Publish approved esignature approach |
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|
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11 Deliverable | Deliverable: Final Approved Esignature Approach Documentation and Design |
|
| 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.>
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