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Larry Talley - NOAA Federal

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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

Mod Mod

2/3

Financial loss or agency liability

Low

Mod Mod

2/3

Agency liability

Low

Mod Mod

2/3

Harm to agency programs or public interests

N/A

Low

Mod 2

Unauthorized release of sensitive information

N/A

Low

Mod 2

Personal Safety

N/A

N/A Low


Civil or criminal violations

N/A

Low

Mod 2

Proposed OMB Assurance Level to Mitigate Business Risk

Low

Lowest Assurance
Level that Mitigates
All Impact Categories

Mitigating Controls

Proposed Assurance Level

Proposed E-signature Approach

Level 2: Some confidence in the asserted identity's validity

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

NPS-like