Scope
Defines covered systems, documents, services, and stakeholder responsibilities across the organization with clear applicability boundaries.
A clear manual centralizes accessibility expectations, reduces legal uncertainty, and documents reasonable efforts. It supports consistent design and procurement decisions and provides evidence of proactive compliance when responding to complaints or audits.
The manual serves multiple internal teams and external stakeholders who manage accessibility compliance.
Use the manual as a living document tied to review cycles, corrective actions, and stakeholder training records.
Defines covered systems, documents, services, and stakeholder responsibilities across the organization with clear applicability boundaries.
Specifies technical targets such as WCAG 2.1 Level AA or higher and references for document tagging, captions, and alternative text practices.
Includes accessibility contract clauses, vendor evaluation criteria, and acceptance testing requirements for purchased solutions.
Describes manual and automated testing methods, sampling protocols, and frequency for web and document audits.
Outlines triage, prioritization, timelines, and tracking fields for defects, responsible owners, and closure evidence.
Specifies retention, audit trail expectations, disclosure procedures, and templates for compliance documentation.
| Field | Configuration |
|---|---|
| Assign Owner | Role-based assignment to compliance owner with email notifications. |
| Review Cycle | Automated quarterly reminders and approval routing for updates. |
| Evidence Upload | Allow attachments (tagged PDFs, screenshots) with version control. |
| Audit Trail | Enable timestamped action logs and exportable activity reports. |
Select delivery methods that preserve accessibility features and maintain an auditable trail for each distribution.
Use integrations with document repositories and collaboration suites to ensure timely updates and consistent access controls.
Publish the first formal version after internal approvals and baseline testing.
Schedule at least annual reviews and after major product releases.
Set priority-based deadlines such as 30/90/180 days depending on severity.
Acknowledge receipt promptly and provide resolution timelines.
Record version, effective date, and approver for each update.
| Criteria | Web HTML | Tagged PDF |
|---|---|---|
| Accessibility Support | high | moderate |
| Update Frequency | immediate | versioned updates |
| Assistive Tech | native support | screen reader compatible |
| Auditability | good | good |
| 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 | 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 |