The
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This checklist |
identifies the major steps of the process |
This site contains additional examples, background materials, and resource links. Consider taking some time to become familiar with the resources on this site before you initiate a similar e-signature project. Also please consider corresponding with the team that developed this site. We may be of some assistance and we would appreciate your participation in improving these wiki pages with lessons learned from your efforts.
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||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name|| |F|M|F| | ||Establish the [Charter for eSignature Team] and sponsorship| |F|M|F| | ||Create an [Interdisciplinary Team\|Participant and Resource Contact Info]| |F|M|F| | ||Draft a [Proposed Meeting Schedule]| |F|M|F| | ||Identify [Potential Solutions\|Alternatives Analysis]| |F|M|F| | ||Identify and Understand the [Stakeholders\|Stakeholder Impact Analysis]| |F|M|F| | ||Develop a [Stakeholder Communication Plan]| |F|M|F| | ||Conduct an [Alternatives Analysis], establishing the context, specifying evaluation criteria, and analyzing representative design alternatives per the criteria| |F|M|F| | ||Conduct a [Risk Assessment\|WCEFT E-Signature Risk Assessment], considering [FIPS 199\|http://csrc.nist.gov/publications/fips/fips199/FIPS-PUB-199-final.pdf] categorization and [NIST 800-30: Risk Management Guide for Information Technology Systems\|http://csrc.nist.gov/publications/nistpubs/800-30/sp800-30.pdf], the Agency's [e-signatures policy (32-110)\|http://reefshark.nmfs.noaa.gov/f/pds/publicsite/documents/policies/32-110.pdf] and [procedural directive (32-110-01)\|http://reefshark.nmfs.noaa.gov/f/pds/publicsite/documents/procedures/32-110-01.pdf], particularly the [Categories of Harm and Impact Definitions], and [Table B - Maximum Potential Impacts for Each Assurance Level]| |F|M|F| | ||Conduct enough [Cost/Benefit Analysis\|WCEFT Cost Benefits Analysis] to make an informed go/nogo decision| |F|M|F| | ||Draft a [Business Plan\|West Coast E-Fishticket E-Signature Business Plan] per the Agency's e-signatures [procedural directive (32-110-01)\|http://reefshark.nmfs.noaa.gov/f/pds/publicsite/documents/procedures/32-110-01.pdf]| |F|M|F| | ||Conduct Stakeholder Reviews| |F|M|F| | ||Submit Final Business Plan to Region/Center Leadership for approval| |F|M|F| | ||Implement the Plan| |