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 Criteria for Alternative Analysis
- Review e-signature alternatives
- Call on August 27 September 3
- 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
- Review e-signatures Pilots for Risk Assessment
- Call on September 24, 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
- Risk
- Executive Sponsorship
- Level of Assurance Needed
- Benefits/Metrics Data
- Error Rates
- Cycle Time
- Cost per Transaction
- Compliance Impact
- Customer Service
- Volume of Transactions
- Legal/Policy Mandate (Y/N)--Magnuson Reauthorization Act
- Likely Pilot Criteria
- ThinkTank Session on Risk Assessment
- 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
- Email to remind participants of the need to gathering the necessary information for the Implementation Plan Outline(s) such as
- 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