Parties & Definitions
Identify the corporate entity and vendor legal name, plus defined terms for 'Domain', 'Account', 'Administrator', and 'Incident'.
A documented Vendor Domain Join Agreement reduces operational risk, defines liability, and supports enforcement of access controls; electronically signed versions are enforceable under the ESIGN Act (15 U.S.C. ch. 96) and UETA where adopted.
Teams collaborating on onboarding and access management prepare and approve the agreement before domain joins.
Signers should confirm delegated authority and retention procedures before activating domain access.
Identify the corporate entity and vendor legal name, plus defined terms for 'Domain', 'Account', 'Administrator', and 'Incident'.
Specify exact resources, permitted actions, least-privilege limits, and any excluded systems or data categories.
Define authentication methods (SSO/SAML, MFA), acceptable credential lifecycles, and account provisioning/deprovisioning procedures.
Set requirements for data classification, encryption at rest/transit, logging, and restrictions on downloading or copying sensitive records.
Prescribe conditions for immediate access revocation, grace periods, and steps to remove accounts and credentials upon exit.
Require regular access reviews, audit logs retention, incident notifications, and rights to audit or third‑party assessments.
| Field | Configuration |
|---|---|
| Authentication Method | SSO/SAML | Enforce MFA; log issuer |
| Approval Sequence | Procurement → Security → IT | Sequential approvals |
| Signature Capture | eSignature | Audit trail with IP and timestamp |
| Provisioning Trigger | Signed agreement uploaded | Automated account creation |
Specify required integrations and supported file formats to ensure seamless eSignature and provisioning workflows.
Confirm that chosen platforms support audit trails, secure storage, and any compliance addenda (for example, HIPAA BAA if PHI is involved).
Procurement and legal review within 5–10 business days.
Obtain all signatures within 7 business days after review completion.
IT provisions accounts within 1–3 business days after executed agreement is received.
Annual access reviews and recertification are recommended.
Immediate suspension upon suspected compromise; document incident timelines.
| 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 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 | Varies | Varies |
Xerox integrated vendor onboarding with its ERP for streamlined access provisioning.
A property manager standardized vendor domain joins for contractors.