Audit Trail
Comprehensive, time-stamped logs that record each user action related to a document so the origin, signature time, and subsequent events are traceable for compliance reviews and internal audits.
Signed SOC 2 reports provide authoritative evidence that controls were evaluated and an auditor issued findings or an opinion.
A Compliance Manager coordinates audit deliverables, ensures document completeness, and communicates requirements to auditors and vendors. This role manages retention policies for signed SOC 2 reports and verifies that signatures meet ESIGN and UETA requirements for electronic records.
The External Auditor performs the SOC 2 examination, signs the attestation when procedures are complete, and provides the formal report. Auditors document their findings and sign using methods that maintain an immutable audit trail and verify signer identity.
Internal compliance, security, legal teams, external auditors, and procurement specialists commonly interact during the SOC 2 signing process.
Collaboration between these groups ensures the signed SOC 2 documentation is accurate, accessible, and defensible.
Comprehensive, time-stamped logs that record each user action related to a document so the origin, signature time, and subsequent events are traceable for compliance reviews and internal audits.
Methods such as SMS one-time passcodes or authenticator apps to verify signer identity before permitting access to sign sensitive SOC 2 reports, reducing risk of impersonation.
Strong encryption applied to documents at rest and in transit, ensuring signed SOC 2 reports remain confidential and protected against unauthorized access or interception.
Granular permissions to limit view, sign, or download capabilities to specific users, supporting least-privilege access for sensitive compliance documents.
Configurable retention rules to store signed reports for required periods, supporting audit readiness and regulatory recordkeeping obligations without manual intervention.
APIs and connectors that enable automated receipt, signing, and archival of SOC 2 reports directly from audit platforms, ticketing systems, or secure storage solutions.
| Feature | Value |
|---|---|
| Authentication Method | MFA required |
| Signature Type | Electronic signature |
| Reminder Frequency | 48 hours |
| Retention Policy | 7 years |
| Archive Location | Encrypted cloud |
Confirm that the signing platform supports browsers and mobile devices, provides authenticated signing, and maintains an immutable audit trail.
Verify platform compatibility with internal IT policies, ensure mobile and desktop experiences preserve security features, and confirm the ability to archive signed reports per retention rules.
A mid-size cloud provider prepared evidence for a SOC 2 Type II review and engaged an independent auditor to evaluate controls
Resulting in streamlined procurement approvals and reduced manual security questionnaires.
A healthcare software vendor aligned its control set to HIPAA requirements prior to an SOC 2 audit
Leading to clearer compliance documentation for partners and reduced due diligence cycles.
| Provider | signNow (Recommended) | DocuSign | Adobe Sign |
|---|---|---|---|
| SOC 2 Attestation Support | |||
| HIPAA Compliance | |||
| Bulk Send | Limited | ||
| API Access | REST API | REST API | REST API |
| Plan | signNow (Recommended) | DocuSign | Adobe Sign | HelloSign | PandaDoc |
|---|---|---|---|---|---|
| Monthly starting price | $8/user/mo billed yearly | $10/user/mo billed yearly | $15/user/mo billed yearly | $13/user/mo billed yearly | $19/user/mo billed yearly |
| Free trial availability | Yes, limited features | Yes, limited features | Yes, limited features | Yes, limited features | Yes, limited features |
| API access included | Included on most plans | Included on paid plans | Included on paid plans | Available on advanced plans | Included on paid plans |
| Enterprise support options | Dedicated support available | Enterprise SLAs offered | Enterprise SLAs offered | Business support tiers | Enterprise support available |
| Bulk send capacity | High-volume Bulk Send available | High-volume options | Limited bulk tools | Moderate bulk support | High-volume templates |
Prepare, execute, and manage workflows of any complexness, electronically from almost anywhere. Scalable electronic signature capabilities let you exchange documents with the right users the right order and assign roles for each recipient. Complete document workflows faster and simpler than ever before.
Enhance sophisticated signing processes with airSlate SignNow�s powerful capabilities to improve your operation. Take control of your automatic signature workflows to make sure they're running at peak functionality with fast notifications and reminders.
Join teammates together in a protected, shared environment. Handle documents, use form templates and notifications to create more efficient cross-company collaboration. Relieve your staff from having to spend time on repetitive routines to enable them to center on beneficial, business-vital tasks.
Work your projects with market-leading integration. Assemble Salesforce, Microsoft Teams, and SharePoint in one business stream. Connect your software to a single system for unlimited possibilities and higher performance.
Feel confident knowing that your data remains secure by the newest in encryption security. airSlate SignNow is GDPR and eIDAS compliant and gives you visibility into your signing experience with court-admissible audit trails. Configure user authorization and roles to regulate who has access to what.