Deliverables
- Larry Talley - NOAA Federal (Unlicensed)
- Former user (Deleted)
Key project documents and deliverables are assembled here.
Preliminary Schedule for Deliverables
- 7/25/08 - Stakeholder Communication Plan
- 8/27/08 - Alternatives Analysis
- 9/26/08 - Risk Assessment and Cost Benefit Analysis
- 10/31/08 - HLL Implementation Plan Outline
- 12/5/2008 - Presentation
- 12/19/2008 - Critique
Contents
- Charter for eSignature Team — is not a deliverable but is published here to establish context for the other information.
- Stakeholder Impact Analysis — also known as the grid, characterizes potential pilot projects and stakeholders.
- Alternatives Analysis — complete and documented through Think Tank notes - characterizes alternative approaches to e-signatures.
- Risk Assessment and Cost Benefit Analysis — complete in draft, final formatting in progress – a risk assessment, cost estimates, benefits statement, and cost-benefits analysis prepared according to NMFS procedural directive 32-110-02 http://reefshark.nmfs.noaa.gov/f/pds/publicsite/documents/procedures/32-110-01.pdf.
- Presentation — in draft - of proposed e-signature plan to stakeholders.
- Critique — not begun – the critique or postmortem finalizes the project, wraps up any loose ends, and documents lessons learned for future initiatives.
- Risk Notes — a notepad to record thoughts about project risk which is not a deliverable, but may inform the formal Risk Assessment and Cost Benefit Analysis.
- ToDo List for Business Plans — task assignments as we finalize pilot project business plans.
- Observations on the Process
- Completion Summary as of June 10, 2009