Identification
Clear identification fields for the reporting employee, role, and contact details to enable follow-up and verification.
A well-prepared Employee ICHAT Statement preserves contemporaneous facts, supports consistent investigations, and reduces ambiguity in decision-making.
Employees, supervisors, HR investigators, and security or compliance officers commonly prepare or review ICHAT statements.
Maintain chain-of-custody and access controls to protect privacy and ensure the statement can be used if needed for internal or external proceedings.
Use secure methods for eSubmission to protect privacy and preserve authenticity.
Choose a platform that supports audit trails, secure storage, and controlled sharing to maintain chain-of-custody and meet privacy requirements.
| Field | Configuration |
|---|---|
| Template | Preload standard fields for name, date, location, and narrative. |
| Authentication | Choose email, SMS code, or multi-factor depending on sensitivity. |
| Routing Rules | Auto-route to HR, legal, and security based on incident type. |
| Retention | Set retention policy aligned with legal and company requirements. |
Clear identification fields for the reporting employee, role, and contact details to enable follow-up and verification.
A concise one- or two-sentence summary that orients reviewers to the type, location, and immediate outcome of the incident.
A step-by-step factual account including exact times, direct quotes, actions observed, and any immediate responses taken by staff.
Attach photos, screenshots, access logs, or messages and reference those exhibits within the narrative for clarity.
Signature, date, and a record of how the statement was submitted (in-person, scanned, or eSigned) to establish attribution.
File name, document ID, investigator assigned, and retention schedule to govern storage and deletion.
Report incidents to supervisor or HR as soon as safe to do so.
HR acknowledges receipt and assigns investigator within 24–72 hours.
Secure digital evidence and interviews within 3–7 business days where possible.
Investigators typically produce findings within 10–30 business days depending on complexity.
Close and file the record after resolution per retention policy.
| 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 | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA) | Yes | Yes | No | No |