implement e-signature audit trails that satisfy esign/ueta/eidas

domain: legal-general · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Capture and store at minimum: the signer's full name and email, IP address at time of signing, a timestamp (UTC) of each signature event, the document hash (SHA-256 of the final signed document), and the signing platform/method used.
  2. Present the signer with the complete document for review before signature and log that the document was displayed (e.g., record a 'viewed' event with timestamp before the 'signed' event).
  3. Implement an explicit opt-in to electronic signing (a click-wrap or checkbox) and retain evidence of that consent action in the audit log.
  4. For eIDAS advanced or qualified signatures, use a certified trust service provider (TSP) that issues qualified certificates; simple electronic signatures (SES) under eIDAS have a lower bar but less legal weight in EU courts.
  5. Seal the entire audit log and the signed document together in a tamper-evident record, for example by hashing the concatenation of audit log entries and signing with your platform's private key or a timestamping authority (RFC 3161).

Known gotchas

Related routes

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