Execution Data
Record the signature date and precise timestamp, page(s) signed, and version or file hash so the execution event maps to a single document instance.
A consistent Signature Review Document reduces ambiguity about signer intent, attribution, and authentication method, improving enforceability under ESIGN and applicable state law. It also creates a searchable record for audits, dispute response, and compliance checks without altering the underlying agreement.
Teams that prepare, approve, or archive signed records should complete the Signature Review Document to confirm execution details before final filing.
Use the review as a standard gate in contract workflows, HR onboarding, real estate closings, and any process where signature authenticity matters.
Record the signature date and precise timestamp, page(s) signed, and version or file hash so the execution event maps to a single document instance.
Note the identity evidence used (government ID, employer email, access control), the authentication strength, and any multi-factor steps applied at signing.
Specify whether the signature was handwritten, scanned image, click-to-sign, SMS/OTP verified, KBA-verified, or PKI/digital-signed and note relevant credentials.
Capture witness names, positions, notary name, commission details, jurisdiction, and any remote online notarization session identifiers or recording references.
Attach or reference the audit trail showing IP addresses, timestamps, signer actions, and chain-of-custody logs to support attribution.
Describe any discrepancies, corrections, or deviations from standard execution and any remedial steps taken or recommended.
| Field | Configuration |
|---|---|
| Signer Identity | Require ID capture or verify via KBA |
| Audit Trail | Auto-attach system log on completion |
| Notary Capture | Store RON session ID and recording |
| Exception Routing | Escalate flagged items to legal |
Ensure the eSignature platform provides verifiable audit trails, multiple authentication options, and secure storage to support review findings.
Record signing date to establish when obligations begin
W-9 provided upon request; 1099-NEC due Jan 31
I-9 retention: 3 years after hire or 1 year after termination
Retain RON recording per state requirements
Begin retention from document creation or execution
| 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 | Varies | Varies | Varies |
| 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 by plan | Varies by plan | Varies by plan |
Optica centralized signature validation across the team to avoid rework and lost deals.
A property manager needed remote execution with legal certainty.