Lesson 5: Requirements for Authorized Program e-Reporting

Valid Electronic Signature

Valid electronic signatureValid electronic signature As defined in § 3.3 of CROMERR, an electronic signature on an electronic document that has been created with an electronic signature device that the identified signatory is uniquely entitled to use for signing that document, where this device has not been compromised, and where the signatory is an individual who is authorized to sign the document by virtue of his or her legal status and/or his or her relationship to the entity on whose behalf the signature is executed. refers to electronic signature on an electronic document that has been created with an electronic signature deviceelectronic signature device As defined in § 3.3 of CROMERR, a code or other mechanism that is used to create electronic signatures. Where the device is used to create an individual's electronic signature, then the code or mechanism must be unique to that individual at the time the signature is created and he or she must be uniquely entitled to use it. The device is compromised if the code or mechanism is available for use by any other person.. The identified signatory is uniquely entitled to use the signature device for signing that document provided that this device has not been compromised, and where the signatory is an individual who is authorized to sign the document by virtue of his or her legal status and his or her relationship to the entity on whose behalf the signature is executed.

CROMERR states that e-documents must have valid e-signatures if Title 40Title 40 The 40th section of the Code of Federal Regulations (CFR), which deals with EPA's mission to protect human health and the environment. The CFR is the codification of the general and permanent rules published in the Federal Register by the executive departments and agencies of the Federal Government. requires handwritten signatures on the paper documents they replace unless:

• EPA approves the process by which the system accepts a hand-written signature on separate paper submission; and
• The signatory provides a handwritten signaturehandwritten signature As defined in § 3.3 of CROMERR, the scripted name or legal mark of an individual, handwritten by that individual with a marking-or writing-instrument such as a pen or stylus and executed or adopted with the present intention to authenticate a writing in a permanent form, where "a writing" means any intentional recording of words in a visual form, whether in the form of handwriting, printing, typewriting, or any other tangible form. The physical instance of the scripted name or mark so created constitutes the handwritten signature. The scripted name or legal mark, while conventionally applied to paper, may also be applied to other media..

Valid electronic signatures are explained in greater detail later in this lesson.