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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 August 20
    • Review e-signature alternatives
      • Tuna permit
      • NPS-like username/password
      • PKI or federated identity based
    • Review Alternative Analysis
  • Call on August 27
    • ThinkTank Session on Alternative Analysis
    • Map e-signature alternatives to OMB assurance levels 
    • Likely Criteria
      • Risk Mitigation 
      • Usability
      • Maturity (Ease of Implemenation)
      • Cost
  • Call on September 10
    • Review Risk Assessment
  • Call on September 24
    • ThinkTank Session on Risk Assessment
      • Likely Pilot Criteria
        • Legal/Policy Mandate (Y/N)
        • Risk
        • Probability of Risk (%)
          • Impact
        • 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
    • Email to remind participants of the need to gathering the necessary information for the Implementation Plan
  • Call on October 22
    • ThinkTank Session on the Implementation Plan
  • Sequencing


     

    NPS

    E-Log

    Fish Ticket

    I

    Tuna Credit Card

     

     

     

    II

    NPS - Username and Password

     

     

     

    III

    PKI

     

     

     
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