User Identity
Full legal name, employee ID, job title, and corporate email address to tie access to a verified identity and audit trail.
A standardized Employee MFC Users Form reduces unauthorized access, ensures device-level permissions are recorded, and creates an auditable trail for investigations and compliance reviews. It supports HIPAA, internal security policies, and good IT governance.
The form is completed by new hires, transferred employees, or current staff requesting additional MFC privileges. IT, HR, and facilities use submitted forms to provision accounts and track access.
Maintain a copy in HR or IT records and schedule periodic reviews to revoke or update access when roles change.
Full legal name, employee ID, job title, and corporate email address to tie access to a verified identity and audit trail.
Device model and network identifier (asset tag or hostname) to ensure the right MFC is provisioned and tracked in inventory.
Specify allowed functions (print, copy, scan to email, scan to network folder, fax) and any restrictions such as color or duplex printing.
Method of authentication (PIN, network credentials, RFID badge) and requirements for multi-factor when sensitive data is involved.
Statement confirming user consents to device activity logging and that logs may be used for security and compliance audits.
Acceptable use, privacy acknowledgement, and signature block where the employee affirms understanding of policies and sanctions.
| Field | Configuration |
|---|---|
| Authentication Method | Email link + PIN or SSO |
| Approval Route | IT approver then HR confirmation |
| Retention Flag | Archive for compliance period |
| Auto-Expiration | Set access expiry based on role changes |
Ensure your platform supports required formats, authentication, and integrations before publishing the form online.
Verify that your chosen platform meets encryption, audit logging, and BAA requirements when handling PHI or other regulated data.
Complete the form before first day or within three business days
IT completes provisioning within 1–3 business days after approval
Manager reviews and approves within 2 business days
Revalidate access annually or on role change
Set expiry on temporary access no later than 90 days
| 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 | Yes, 7-day trial | No | No | Yes, limited | Yes, limited |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |