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ID

Activity Description

Planned Start

Planned Finish

Predecessor

Task 1

Analyze existing esignature policy

MM/DD/YY

MM/DD/YY

 

  • Activity 1.1

Identify requirements per policy, procedural directive, and use context

 

 

 

  • Activity 1.2

Evaluate implications for esignature, user enrollment, authentication

 

 

 

Task 2

Review existing approaches to implementing esignature

 

 

  5

Task 3 :

Establish draft esignature eSignature approach(es) for electronic reporting

 

 

 

6 Deliverable Deliverable

: Draft ER Esignature Approach eSignature design and implementation plan

  

Six months after project initiation

5

7

Task 4 : Review and approve esignature approach

Shepherd draft through the approval process

 

 

  8

  • Activity 4.1
:

Conduct legal, PRA review

 

 

  9

  • Activity 4.2
:

Conduct IT security, other reviews

 

 

 

10

Task 5 :

Publish approved esignature approach eSignature design and implementation plan

 

 

 

11

Deliverable: Final Approved Esignature Approach Deliverable

Published eSignature design and implementation plan

  

Nine months after project initiation

10

Cost Estimates

<Summarize the project's budget and expected overall budget projections.
Provide a detailed list of resourcing requirements, for example human resources, IT equipment, information requirements, special equipment, etc.>

...

Project Need

Description

Estimated Cost, per item

Date Needed

Total

Hardware

 

 

 

 

Software

 

 

 

 

License Fees

 

 

 

 

Service Contract or Maintenance Fees

 

 

 

 

Testing Equipment or Facilities

 

 

 

 

* Additional Project Staff

 

 

 

 

Consultants

PMO management support
Other Consultant

 

Project start

2,000
50
40,000

Training

 

 

 

 

Project-specific Travel

Meetings

 

TBD

23,000

Administrative Support Fees

 

 

 

 

Other

 

 

 

 

*Grand TOTAL*

 

 

 

$75 $65,000.00