FQDN Details
List the fully qualified domain name and any associated hostnames, e.g., app.example.com, mail.example.com, with clear owner and purpose for each entry.
Maintaining a clear Business FQDN Document reduces operational risk by centralizing ownership, authorization, and verification details needed for certificate issuance, DNS changes, and vendor integrations. It speeds security audits and incident response while providing an auditable record for legal or compliance reviews.
Keeping these stakeholders aligned in the document reduces errors and shortens approval cycles for domain-related changes.
List the fully qualified domain name and any associated hostnames, e.g., app.example.com, mail.example.com, with clear owner and purpose for each entry.
Record authoritative A/AAAA, CNAME, MX, TXT, SPF, DKIM selector and TTL values to show current production settings and allow verification by vendors.
Document public IP addresses and CIDR blocks tied to the FQDN, including whether addresses are static, managed by cloud provider, or behind load balancers.
Include current SSL/TLS certificate issuer, serial, validity period, SAN list, and certificate owner contact for renewal and revocation purposes.
Name, title, email, phone, and authority level for administrative, technical, and legal contacts authorized to request DNS or certificate changes.
Specify required verification method for external providers (DNS TXT record, email to admin@, file upload), plus evidence of completion and date stamped signatures.
| Field | Configuration |
|---|---|
| FQDN field | Required text field; validate with regex for hostname format |
| Record uploads | Accept file attachments (TXT/CSV) for DNS export or certificate PEM files |
| Approval order | Sequential routing: Technical → Security → Legal |
| Audit capture | Enable timestamp, IP, and evidence attachment storage |
Ensure the chosen platform captures an audit trail, attachments, and signer authentication evidence for compliance purposes.
Allow 24–72 hours for provider validation and token propagation
Expect 1–7 business days depending on CA and validation level
Allow up to 48 hours for global TTL propagation
Start renewal process 30–60 days before expiration to avoid outages
Record signing and verification evidence promptly for future review
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Trial available | Trial available | Trial available | Trial available |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |