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The National Marine Fisheries Service Policy Directive 32-110, "Use and Implementation of Electronic Signatures" outlines the following requirements for an approved electronic signature system:

  1. Technical non-repudiation services
  2. Legally binding the electronic transaction to an entity
  3. Providing chain of custody audit trails
  4. Providing an electronic receipt or acknowledgment of a successful submission
  5. Collecting only necessary information in the electronic signature authentication process
  6. Create a long-term retention and access policy
  7. Periodic review and re-evaluation of the electronic signature process

This sections documents design details that address these requirements.

Binding the Transaction to an Entity and Non-repudiation

Requirements 1 and 2 above are addressed in the design of three component parts of the system:

  • identity assertion, person proofing, and registration
  • terms and conditions and signing ceremony
  • document binding and document integrity

identity assertion, person proofing, and registration

Identity Assertion, Person Proofing and Registration

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