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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
    • ThinkTank Session on Alternatives Analysis
    • Map e-signature alternatives to OMB assurance levels 
    • Likely Criteria
      • Risk Mitigation 
      • Usability
      • Ease of Implemenation
      • Affordability
  • 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 24 October 1
    • ThinkTank Session on Risk Assessment
      • Pilot Criteria
        • Legal/Policy Mandate (Y/N)--Magnuson Reauthorization Act
        •  Level of Assurance Needed:  Based on
          • Probability of Risk (%)
          • Impact of Risk
        • Executive Sponsorship
        • Cycle Time Improvement
        • Compliance Impact (Y/N)
        • 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 22 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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