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Docusign
Access Review
Table of contents
Overview
Scrut integrates with DocuSign to capture user access and e-signature workflow settings. Use it to govern who can send/sign documents, maintain an auditable trail of agreements, and support evidence for approvals and records.
Why Connect
- Track who can send/sign documents and manage templates.
- Support evidence for approvals and agreement controls.
- Maintain an auditable trail of signature workflows.
Supported Automated Tests
Scrut provides pre-built automated tests for Docusign. Here are a few examples of Scrut’s Docusign tests:
- Access reviews completed for all in-scope applications
- Docusign accounts associated with users
- Docusign accounts deprovisioned when employees leave
Supported Automated Evidence
Scrut automates the collection of some evidences for Docusign. Here are a few examples of Scrut’s Docusign-driven evidences that can be collected:
- Offboarding - Logical Access & Physical Access Revocation
- Reports of User Access Reviews
- User Access Approval list to Application, Infrastructure and Service
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Experience security-first GRC that moves at the speed of your business.
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