Vendor Identity
Full legal name, DBA, EIN, address, and authorized signatory to ensure the attestation is linked to the correct legal entity and enforceable.
A clear attestation reduces legal and operational risk by documenting vendor responsibilities for employee data, access controls, and regulatory compliance. It helps HR demonstrate due diligence, supports audit readiness, and creates contractual remedies if the vendor fails to meet agreed standards.
HR, procurement, and compliance teams use the attestation during vendor onboarding and annual reviews to verify controls and obligations.
The completed attestation becomes part of the vendor file and is reviewed by risk, security, and contracting stakeholders when evaluating vendor performance or incidents.
| Field | Configuration |
|---|---|
| Authentication | Email link | SMS code | KBA as needed |
| Conditional Fields | Show follow-up questions based on answers |
| Routing Order | Vendor signs, then HR signs |
| Record Retention | Set automatic archival period |
Use a platform that supports secure transport, audit trails, and required integrations when collecting attestations.
Full legal name, DBA, EIN, address, and authorized signatory to ensure the attestation is linked to the correct legal entity and enforceable.
Clear description of services, systems accessed, and data types involved so obligations and limitations are unambiguous for both parties.
Specific representations about encryption, access controls, incident reporting, and subcontractor use to meet privacy and security expectations.
Statements about applicable regulations (HIPAA, FERPA, SOC 2) and whether the vendor will sign a BAA or provide certification evidence.
Clauses allocating responsibility for breaches, costs of remediation, and indemnification mechanics tied to vendor representations.
Signature block with printed name, title, date, and a statement that signer has authority to bind the vendor legally.
Due before system access is granted
Review attestations once per year
Vendor must report within contract-defined hours
Provide SOC reports within 30 days
Archive per retention schedule
| 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 | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| 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 |