Proposal for Use of e-Signature
Requesting Unit: ______________________________________________________________
Electronic Transaction Description: _______________________________________________
Attach results of e-Authentication Risk and Requirements Assessment (eRA reports) for specific transaction(s).
| Application Detail Report | Issues Report |
| Application Information Report | Risk Analysis Report |
| Application Risk Tolerance Criteria Report | Transaction Level Summary Report |
| Transaction Summary Report | User Role Level Summary Report |
| Risk Identification Report |
Describe electronic authentication method for this transaction:
Describe how the electronic authentication method meets the risks of the Potential Impact/Assurance identified:
Describe any data integrity, audit, or archive requirements for this transaction, and how they will be met:
Describe any security or access control requirements, and how they will be met:
OSU Unit Proposer Signature & Date: _________________________________________________
OSU Records Custodian Remarks (approved/disapproved)
OSU Records Custodian Signature & Date: _____________________________________________
OSU Legal Council Signature & Date (if required/requested): ______________________________
OSU CISO or IT Representative Signature & Date: ______________________________________