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FIS ER E-signature Home
Background and Planning
FIS ER eSignature Project Proposal
Project Estimates
Detailed Project Outline
Page Comparison
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18
New Version
19
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Larry Talley - NOAA Federal (Unlicensed)
Saved on
Dec 04, 2008
Feb 04, 2009
Previous Change: Difference between versions 17 and 18
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Evaluation
Scoping Document
Business Plan
Justification for electronic signature
(ES)
ES Process and Implementation Requirements
HLL
e-Signature
Risk Assessment
(steve)
Define set of possible damaging events
Determine impacts of plausible damaging events
Determine probability of potential occurrence of events
Cost Benefit Analysis
Costs from Potential Risks
Inconvenience, distress, damage to standing or reputation
Financial loss
Agency liability costs
Harm to agency programs or public interests
Impact from unauthorized release of sensitive information
Threats to personal safety
Civil or criminal violations
Operational Costs
(Short and Long-term)
Hardware
Software
Administration
Support
Benefits
Transaction speed
Customer satisfaction and participation rates
Transaction completion rates
Improved record keeping and data analysis
Employee productivity and product quality
Information benefits to the public
Improved security and authentication process
HLL Implementation Plan Outline
Timeline
Milestones
Staffing
Office Management Approval
Implementation
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General
Content
Integrations
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