STAKEHOLDER |
IMPACT/ |
DESIRED OUTCOME |
DEMAND FOR ESIGNATURES |
PRIORITIES/ ENABLERS |
CONCERNS/ BARRIERS |
VALUE PROPOSITION |
STRATEGY FOR ACTION |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Who are the people who will be affected by what we want to do? |
How can this group affect, positively or otherwise, what we want to do? |
What specifically do we want this group to do with regard to our initiative? |
What did they say they were interested in during initial meetings? |
What is important to these stakeholders? |
What are these stakeholders worried about? |
Does what we're doing offer any specific benefit(s) to this group? |
What do we plan to do to influence/ achieve the desired outcome? |
||||||
Primary pilot candidates |
eSignature team or program office have identified this program as potential pilot |
|
|
|
|
|
|||||||
|
|
|
|
|
|
|
|
||||||
Secondary pilot candidates |
eSignature team has had preliminary discussions with these program offices |
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
||||||
Other Potential pilots |
eSignature team has not yet "pitched" the idea of a pilot to these program offices |
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
||||||
Internal Stakeholders |
|
|
|
|
|
|
|
||||||
IT Experts |
|
|
|
|
|
|
|
||||||
CIO |
|
|
|
|
|
|
|
||||||
Project Management Team for FIS |
|
|
|
|
|
|
|
||||||
Office of Policy |
|
|
|
|
|
|
|
||||||
Program Offices (i.e., Fisheries) |
|
|
|
|
|
|
|
||||||
Regional Offices |
|
|
|
|
|
|
|
||||||
Office of Law Enforcement |
|
|
|
|
|
|
|
||||||
General Counsel |
GCF (in conjunction with F/CIO and GCEL) must approve our project outcome |
advise, answer questions, and ultimately approve |
|
legal sufficiency |
increasing difficulty of prosecution |
|
|
|
|
|
|
|
|
NOAA |
|
|
|
|
|
|
|
||||||
Commerce |
|
|
|
|
|
|
|
||||||
Service providers (examples) |
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|||||||
|
|
|
|
|
|
|
|||||||
|
|
|
|
|
|
|
|||||||
Professional/Trade Groups (examples) |
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|||||||
|
|
|
|
|
|
|
|||||||
|
|
|
|
|
|
|
|||||||
Partner Organizations |
|
|
|
|
|
|
|
||||||
States (e.g., Alaska) |
|
|
|
|
|
|
|
||||||
Countries (e.g., Canada) |
|
|
|
|
|
|
|
||||||
Commissions (e.g., Tuna or Halibut) |
|
|
|
|
|
|
|
||||||
End User Community |
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
||||||
Non-profit organizations (filers) |
|
File for themselves or on behalf of others |
|
|
|
|
|
||||||
For-profit organizations (filers) |
|
File for themselves or on behalf of others |
|
|
|
|
|
||||||
Individuals (filers) |
|
|
|
|
|
|
|
||||||
*Oversight/ Public Interest* |
|
|
|
|
|
|
|
||||||
OMB |
|
|
|
|
|
|
|
||||||
Congress (authorizing committees) |
|
|
|
|
|
|
|
||||||
Congress (appropriating committees) |
|
|
|
|
|
|
|
||||||
GAO |
|
|
|
|
|
|
|
General
Content
Integrations