STAKEHOLDER | IMPACT/ | DESIRED OUTCOME | DEMAND FOR ESIGNATURES | PRIORITIES/ ENABLERS | CONCERNS/ BARRIERS | VALUE PROPOSITION | STRATEGY FOR ACTION |
---|---|---|---|---|---|---|---|
Who are the people who will be affected by what we want to do? | How can this group affect, positively or otherwise, what we want to do? | What specifically do we want this group to do with regard to our initiative? | What did they say they were interested in during initial meetings? | What is important to these stakeholders? | What are these stakeholders worried about? | Does what we're doing offer any specific benefit(s) to this group? | What do we plan to do to influence/ achieve the desired outcome? |
Primary pilot candidates | eSignature team or program office have identified this program as potential pilot |
|
|
|
|
| |
|
|
|
|
|
|
|
|
Secondary pilot candidates | eSignature team has had preliminary discussions with these program offices |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Potential pilots | eSignature team has not yet "pitched" the idea of a pilot to these program offices |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Internal Stakeholders |
|
|
|
|
|
|
|
IT Experts |
|
|
|
|
|
|
|
CIO |
|
|
|
|
|
|
|
Project Management Team for FIS |
|
|
|
|
|
|
|
Office of Policy |
|
|
|
|
|
|
|
Program Offices (i.e., Fisheries) |
|
|
|
|
|
|
|
Regional Offices | must ultimately implement systems using our design | participate in our project |
| efficient operations | fraud | improved customer satisfaction |
|
Office of Law Enforcement |
|
|
|
|
|
|
|
General Counsel | GCF (in conjunction with F/CIO and GCEL) must approve our project outcome | advise, answer questions, and ultimately approve |
| legal sufficiency | increased difficulty of prosecution | no | maintain lines of communication |
NOAA |
|
|
|
|
|
|
|
Commerce |
|
|
|
|
|
|
|
Service providers (examples) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
Professional/Trade Groups (examples) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
Partner Organizations |
|
|
|
|
|
|
|
States (e.g., Alaska) |
|
|
|
|
|
|
|
Countries (e.g., Canada) |
|
|
|
|
|
|
|
Commissions (e.g., Tuna or Halibut) |
|
|
|
|
|
|
|
End User Community |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-profit organizations (filers) |
| File for themselves or on behalf of others |
|
|
|
|
|
For-profit organizations (filers) |
| File for themselves or on behalf of others |
|
|
|
|
|
Individuals (filers) |
|
|
|
|
|
|
|
*Oversight/ Public Interest* |
|
|
|
|
|
|
|
OMB |
|
|
|
|
|
|
|
Congress (authorizing committees) |
|
|
|
|
|
|
|
Congress (appropriating committees) |
|
|
|
|
|
|
|
GAO |
|
|
|
|
|
|
|
Page Comparison
General
Content
Integrations