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Proposed eSignature Meeting Schedule

  • Call on July 30
    • Review this proposed schedule
    • Review Stakeholder Grid (Due July 25)
    • Reach agreement on pilots
    • Understand to-dos under communications plan
    • Introduction to the Alternative Analysis
  • Call on September 10 , September 17
    • Review e-signatures Pilots for Risk Assessment
      • Pilot A (NPS)
      • Pilot B (e-log)
      • Pilot C (fish/trip ticket)
      • Pilot D (if needed)
    • Review Criteria for Pilot Evaluation
  • Call on September 27, October 1
    • ThinkTank Session on Risk Assessment
      • Likely Pilot Criteria
        • Legal/Policy Mandate (Y/N)--Magnuson Reauthorization Act
          • Risk
            • Probability of Risk (%)
            • Impact of Risk
        • Executive Sponsorship
        • Level of Assurance Needed
        • Benefits/Metrics Data
          • Error Rates
          • Cycle Time
          • Cost per Transaction
          • Compliance Impact
          • Customer Service
          • Volume of Transactions
  • Email Reminder on October 8, October 15
    • Email to remind participants of the need to gathering the necessary information for the Implementation Plan Outline(s) such as
      • Timeline
      • Milestones
      • Staffing
  • Call on October 2, October 29
    • ThinkTank Session on the Implementation Plan Outline(s)
  • Sequencing


     

    NPS

    E-Log

    Fish Ticket

    I

    Tuna Credit Card

     

     

     

    II

    NPS - Username and Password

     

     

     

    III

    PKI

     

     

     
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