3. For the chosen process and product:
a. identify each form to be signed and/or delivered and categorize each form as:
i) a document to be provided that does not need to be signed and is not a Special
Consumer Disclosure,
ii) a Special Consumer Disclosure not required to be signed by the consumer,
iii) a Special Consumer Disclosure that is required to be signed by the consumer,
or
iv) a document that is not a Special Consumer Disclosure but is required to be
signed,
and for each of the 4 categories, identify how the Legal Requirements summarized
above will be met,