Would anyone be willing to share their risk assessment/controls for DocUSign? We're looking at starting to use DocUSign to onboard business online banking owners and their employees. The idea is we'll have everything we need signed and in place before we visit the business to train their staff vs. having to make multiple trips to the business. If anyone uses it for this specific purpose and wouldn't mind sharing their experience that would be wonderful. Thanks in advance
This is a checklist used by branch personnel who open/close a branch on a daily basis to organize an audit trail of processes followed to compliantly open and close the branch.