System Setup Verification – We define the test strategy, procedures, documentation, and acceptance criteria that will be used in the verification of Adobe Sign. Executed test scripts provide documented evidence that Adobe Sign is configured correctly and operates as intended.
Establish Traceability – We demonstrate the relationship between the requirements and any relevant controls that have been implemented by the customer and Adobe (e.g. qualification testing, procedural controls, audits/assessments, and contractual agreements).
Validation Summary Report – This report summarizes the entire validation exercise for Adobe Sign, including the outcome of validation activities and a statement of fitness for intended use.