Role Permissions
Granular role and permission settings allow administrators to restrict document actions to authorized personnel and reduce unauthorized access risk.
Selecting an eSignature solution with explicit Part 11 controls reduces regulatory risk, streamlines audit response, and preserves the legal validity of electronic records used in FDA-regulated workflows.
Oversees document control and validation activities, defines Part 11 requirements, reviews audit trails, and ensures SOPs map to electronic signing workflows for regulatory inspections.
Implements integrations, enforces authentication methods, configures retention and backup, maintains role-based permissions, and supports system validation artifacts and change control.
Procurement and legal stakeholders often evaluate contractual and privacy terms to ensure the solution meets organizational and regulatory obligations.
Granular role and permission settings allow administrators to restrict document actions to authorized personnel and reduce unauthorized access risk.
APIs enable automation of document generation, signature triggering, and archival within validated workflows and system-of-record architectures.
Centralized templates maintain consistent document structure and reduce variability that complicates validation and SOP enforcement.
Bulk sending for mass distribution supports consistent delivery while maintaining individual audit records for each recipient.
Strong encryption at rest and in transit protects sensitive content during transfer and storage across integrated systems.
Built-in reporting supports monitoring of signing activity, compliance metrics, and evidence needed for audits.
Comprehensive, tamper-evident audit trails record signer identity, timestamps, IP addresses, and event history to support inspections and internal reviews.
Flexible authentication options include single sign-on, multi-factor authentication, and configurable identity verification to meet organizational risk profiles.
Cryptographic hashing and document locking prevent post-signature edits and provide verifiable integrity checks during retrieval and review.
Configurable retention and archival policies enable retention periods and exports consistent with company SOPs and regulatory expectations.
| Workflow Setting Name Header Row | Configuration Value |
|---|---|
| Signature Validation Mode Setting Config | Strict validation |
| User Authentication Requirement Setting | MFA enforced |
| Audit Trail Retention Setting Policy | 7 years |
| Document Integrity Check Frequency Setting | On access |
| Automated Backup and Export Schedule Setting | Daily snapshot |
Validate device behavior during system qualification, including authentication flows, PDF rendering, and local caching to prevent evidence gaps across platforms.
A clinical operations team needed remote informed consent with verifiable signatures and retention
Resulting in faster inspection readiness and fewer protocol deviations.
A medical device manufacturer routed lot release forms through CRM-linked signatures for technical approvals
Leading to improved traceability and simplified FDA submission support.
| Feature / Criteria | signNow | Close CRM | DocuSign |
|---|---|---|---|
| Part 11-focused controls | Limited | ||
| Audit trail detail | Extensive | Basic | Extensive |
| MFA support | Dependent | ||
| API for automated evidence | Full API | Partial API | Full API |
90 days for rapid retrieval and correction workflows.
7 years standard for many regulated records.
Retain through study life plus 2–5 years per SOP.
Monthly integrity checks and restores.
Annual review for decommissioning or extension.
| Entry-level per-user pricing | signNow: $8–$12 monthly | Close CRM: $25–$99 monthly | DocuSign: $10–$40 monthly | Adobe Sign: $14–$30 monthly | PandaDoc: $19–$49 monthly |
|---|---|---|---|---|---|
| Enterprise compliance package cost | signNow: custom enterprise pricing | Close CRM: add-on services pricing | DocuSign: enterprise tiers available | Adobe Sign: enterprise plans available | PandaDoc: enterprise pricing |
| API access availability | signNow: included on paid plans | Close CRM: available on select plans | DocuSign: available on most plans | Adobe Sign: available | PandaDoc: included on higher tiers |
| Dedicated support options | signNow: enterprise support options | Close CRM: priority support tiers | DocuSign: premium support packages | Adobe Sign: enterprise support | PandaDoc: priority support |
| Compliance documentation availability | signNow: validation & compliance docs | Close CRM: limited guidance | DocuSign: extensive compliance docs | Adobe Sign: comprehensive docs | PandaDoc: moderate documentation |
| Onboarding and validation services | signNow: validation assistance services | Close CRM: third-party validation needed | DocuSign: professional services | Adobe Sign: professional services | PandaDoc: consulting options |