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Larry Talley - NOAA Federal (Unlicensed)

Larry Talley - NOAA Federal (Unlicensed)

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Impact Categories

Significant
Probability of
Occurrence?

Impact
Category

Assurance Level
From Table B

Inconvenience, distress or damage to standing or reputation

Low No

Mod

2/3

Financial loss or agency liability

Low No

Mod

2/3

Agency liability

Low No

Mod

2/3

Harm to agency programs or public interests

N/A No

Low

2

Unauthorized release of sensitive information

N/A No

Low

2

Personal Safety

N/A

N/A


Civil or criminal violations

N/A No

Low Moderate

2 3

Proposed OMB Assurance Level to Mitigate Business Risk

Lowest Assurance Level that Mitigates All Impact Categories

Mitigating Controls

Proposed Appropriate Assurance Level with Consideration of Mitigating Controls

Proposed E-signature Approach Alternative

Level 2: Some 3---...appropriate for transactions needing high confidence in the asserted identity's validity accuracy. People may use Level 3 credentials to access restricted web services without the need for additional identity assertion controls.

Multiple sources of information, some with counter-balancing incentives.

Vessels reporting are permitted and have an ongoing "trusted relationship" with NMFS.

Level 2: Some confidence in the asserted identity's validity ---On balance, confidence exists that the asserted identity is accurate. Level 2 credentials are appropriate for a wide range of business with the public where agencies require an initial identity assertion (the details of which are verified independently prior to any Federal action).

NPS-like