Common signs include long turnaround times, repeated chasing for signatures, paper-heavy workflows, and customers struggling to complete contracts online. If staff spend too much time on follow-up and document handling, the process is likely absorbing effort that should be going to higher-value work. Modernisation should target both speed and usability.
What signals show the signing workflow is slowing the business down?
When contracts take too long to move from draft to signature, the process is usually being constrained by handoffs, approvals, or a poor user experience. Repeated follow-up is a strong signal that the signing step is no longer frictionless enough for the volume, complexity, or customer expectations it has to support.
Another sign is that the process works only when someone actively chases it. If signatures stall unless staff email reminders, print documents, or manually reconcile versions, the workflow is depending on human labour to compensate for weak process design. That is usually a better indicator than any single delay metric.
A third sign is abandonment or avoidance. If customers, partners, or internal approvers struggle to complete contracts online, or if teams route around the standard signing path because it feels cumbersome, the process is already failing on usability. A modernised workflow should reduce effort for the signer as well as for the operations team.
Where does the breakage usually show up operationally?
The most obvious operational symptom is document handling overhead. If staff spend meaningful time preparing, sending, re-sending, tracking, merging, or archiving signatures, the process is consuming capacity that should be reserved for higher-value work. That overhead often scales badly as transaction volume rises.
Delay points also reveal themselves in exception handling. If every non-standard contract needs a manual workaround, or if approved signatures still require extra reconciliation before the agreement can be treated as final, the signing process is not well fit for the business model. Modernisation should reduce exception frequency, not just shorten the happy path.
Look for friction that repeats across channels: slow turnaround, lost documents, version confusion, and the need to verify who signed what after the fact. Those are symptoms that the process lacks enough clarity, traceability, or automation to support reliable execution.
What should practitioners look at before deciding to modernise?
Start with the bottlenecks that create the most delay per contract, then separate genuine control requirements from legacy habits. A process may need approvals, identity checks, or auditability, but it does not need paper dependency to achieve those outcomes. The goal is to preserve legal and operational certainty while removing avoidable friction.
Use the signing process as a workflow diagnostic: if the same issues keep appearing, the problem is probably structural rather than occasional. Slow turnaround, heavy manual follow-up, and poor customer completion rates together suggest the process is no longer aligned to how the business actually operates.
Modernisation is justified when the current method forces people to work around the process instead of through it. In practice, that means improving speed, usability, and traceability at the same time, not trading one for another.
Risk and Threat Considerations
Delayed or manual-heavy signing processes increase the chance of missed commitments, version errors, and unauthorised changes slipping through unnoticed. They also make it easier for outdated drafts or incomplete approvals to circulate as if they were final, which can create contractual, operational, and compliance exposure.
Failure mechanism: When a process depends on email chains, manual tracking, or paper handling, the organisation loses reliable visibility into which version was signed, who approved it, and whether the right parties completed the workflow.
Impact: That weakens auditability, increases cycle-time risk, and raises the chance of disputes, rework, and exceptions that are expensive to resolve later.
Standards & Framework Alignment
This section maps relevant standards and security frameworks to the operational risks and controls described in this guidance.
CIS Controls v8 and NIST CSF 2.0 set the technical controls, while ISO/IEC 27001:2022 defines the regulatory obligations.
| Framework | Control / Reference | Relevance |
|---|---|---|
| CIS Controls v8 | CIS-5 — Account Management | Contract signing workflows rely on controlled user access and approvals. |
| Recommendation — Review and streamline access paths that create manual signing bottlenecks. | ||
| NIST CSF 2.0 | PR.AA-05 — Identity management, authentication, and access control are enforced | Signing processes depend on reliable authentication and controlled approval access. |
| Recommendation — Enforce strong access controls for signer and approver workflows. | ||
| ISO/IEC 27001:2022 | A.5.15 — Access control | Digital signing needs governed access and approval rights. |
| Recommendation — Define and enforce who may initiate, approve, and finalize contracts. | ||
Practitioner Guidance
What to prioritise: Measure turnaround time, manual touch count, and completion rate before changing tools. If the slow step is approval routing rather than signature capture, modernising only the front-end signing step will not fix the real bottleneck.
What good looks like: A modern process lets signers complete contracts without back-and-forth, gives staff clear status visibility, and preserves an auditable record without requiring document chasing. The process should feel operationally lighter, not just digitally formatted.
Decision rule: If the workflow needs repeated reminders or manual document handling to succeed, treat that as a redesign signal, not a training issue. If users are bypassing the standard path, the process has already become the exception rather than the system.
Practitioner takeaway: The clearest sign of obsolescence is not that signing is digital, but that people still have to compensate for the process with manual effort, repeated follow-up, or workaround behaviour.
Related resources from NHI Mgmt Group
- What are the signs that a credential management process is not keeping up with collaboration needs?
- What are the signs that an onboarding process needs stronger identity verification controls?
- What are the signs that a smart contract audit process is failing to catch exploitable issues?
- What are the signs that a paper-based signing process is creating avoidable security and operational risk?
Deepen Your Knowledge
Reviewed and updated by the NHIMG editorial team on September 29, 2026.
NHI Mgmt Group — the #1 independent authority on Non-Human Identity, IAM, and Agentic AI security. nhimg.org