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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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Old Version
11
New Version
12
Changes made by
Larry Talley - NOAA Federal (Unlicensed)
Larry Talley - NOAA Federal (Unlicensed)
Saved on
Aug 01, 2007
Aug 01, 2008
Previous Change: Difference between versions 10 and 11
Next Change: Difference between versions 12 and 13
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Evaluation
Scoping Document
Business Plan
Justification for electronic signature
(ES)
ES Process and Implementation Requirements
Risk Assessment
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
Implementation Plan
Outline
Timeline
Milestones
Staffing
Office Management Approval
Implementation
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General
Content
Integrations
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