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Docusign

Automated Tests
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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