Finish signing
Await signing-session closure and identify the final set; exclude in-progress drafts.
Preserve contracts, signatures and validation material after the signing workflow closes.
Years later, certificate paths and status material needed for signature validation may be missing.
SIGN-SYN-001| Element | Illustrative scope |
|---|---|
| Decision makers / users | Legal teams, contract operations and signing-platform owners |
| Source system | eContract / signing platform |
| Revision | Byte changes create another revision; detached signatures must bind the correct document. |
| Record relationship | A post-signing amendment is a new linked object, never altered old bytes. |
Await signing-session closure and identify the final set; exclude in-progress drafts.
Freeze signed bytes, detached signatures and attachments with signing transaction/revision IDs.
Collect authorized certificates, status data and existing timestamps; identify missing material.
Submit under agreed custody and retain archiveId/jobId/evidence history; no retrospective-proof claim.
Export the authorized contract/revision; subsequent amendments are new linked objects.
| Recipient | Artifact |
|---|---|
| Source system | Intake receipts, source/revision-to-archiveId/jobId mappings and per-item errors. |
| Package recipient | Contract/annex set, revision relationships and authorized validation material. |
| Record owner / operations | Completed/outstanding inventory, applied decisions and report references; no automatic legal conclusion. |
Signatory status does not grant every user export rights.
Preservation evidence does not automatically convert signatures to PAdES-LTA or CAdES-LTA; signature-specific processing needs its own scope.
The owner must approve the retention authority and trigger for this record class: Signing workflow ends and documents/validation material are handed over.
Synthetic text files exercise inventory and hashing; they are not signed contracts, real records or ERS/XMLERS.
Download synthetic dossier| Test | Expected outcome |
|---|---|
| Intact | File inventory, size and SHA-256 match the manifest. |
| Missing / changed bytes | The verifier rejects the package without claiming inventory success. |
| Sector business case | Missing detached signatures or annexes must appear in inventory findings. |
Test detached signatures, missing attachments and incomplete status material; reports must give reasons instead of blanket validity.
Prepare a sector-specific request| Control point | Requirement |
|---|---|
| Source event | Signing workflow ends and documents/validation material are handed over. |
| Revision / decision | Byte changes create another revision; detached signatures must bind the correct document. |
| Test and expected result | A signature from another transaction or changed annex cannot yield successful verification. |
Sample inventory/hashing checks bytes only. Authorization, decision and state cases must run in the provisioned test environment before business acceptance.
| Information | Value / decision |
|---|---|
| Record | SIGN-SYN-001 |
| Source system | eContract / signing platform |
| Revision relationship | A post-signing amendment is a new linked object, never altered old bytes. |
| Recipient and output | Contract/annex set, revision relationships and authorized validation material. |
| Rights and authority | Signatory status does not grant every user export rights. |
| Required rejection test | Missing detached signatures or annexes must appear in inventory findings. |
Sector information is source business metadata, not automatically new REST fields. Agree field mapping and ownership before a PoC.