One product, three jobs
HR compliance consulting and regulatory compliance, worked as numbers: size the register, scope the audit, keep the attestation.
Compliance tracking software for the compliance officer, or the owner wearing that hat, in a regulated small business who works the program by hand today and is searching for HR compliance consulting, regulatory compliance consulting or compliance audit software: the evidence load the obligations register puts on its reviewers and the months to a full attestation, the days an audit scope needs, the PCI evidence hours and scan spend, a HIPAA risk analysis and audit, a GDPR data map and audit, the IT control tests and their failures, the incident log's hours, the case backlog's months to clear and the HR report's outstanding training seats.
Free for 14 days. No card needed.
- No account
- No card
- No sign-up
Attestvio Pro is $29 per month for the whole compliance program, billed monthly.
- 12
- free sheets on this site every calculation runs on the page, with no account and no trial clock
- $29
- per month, whole program Free sheets: $0
- Built for the compliance officer in a regulated small business who works the register, the audit and the evidence by hand, only
Sheets
Twelve sheets, each returning one number your program runs on
Free, on the page, no account. Pro keeps every obligation, control, evidence item, incident, case and attestation against the record. Nothing here is rule text, legal advice or a certification.
- Free sheets Pci compliance software Work the PCI evidence items and hours a year, the scan spend, the load on the staff hours available and the hours short. 20Staff hours short of the evidence load
- Free sheets It compliance audit Work a year of IT control tests: the tests, the testing hours, the failures expected, the remediation hours and the annual cost. $19,720Testing and remediation cost per year
- Free sheets Compliance audit software Work the samples an audit scope needs, the hours and days, the coverage the days available give and the days short. 20Audit days needed
- Free sheets Hipaa compliance software Work a HIPAA risk analysis: the risk items, the score per item, the assessment hours and the cost, per system and in total. $8,100Risk analysis cost
- Free sheets GDPR compliance software Work a GDPR data map's register entries, the hours to map them, the processor agreements to hold and the monthly review load. 80Processor agreements to hold
- Free sheets Compliance tracking software Work the evidence load an obligations register puts on its reviewers: items per attestation, hours, capacity, utilization and the months to a full attestation. 4.5Months to the first full attestation at this capacity
- Free sheets Hipaa compliance audit Work a HIPAA audit's evidence items, assessment hours, expected gaps, remediation hours and the all-in cost. $9,525.60Audit and remediation cost
- Free sheets GDPR compliance audit Work a GDPR audit's checks, audit hours, expected findings, remediation hours and the all-in cost. $8,800Audit and remediation cost
- Free sheets HR compliance reporting Work an HR compliance report: the training seats for the year and those outstanding, the acknowledgements required and outstanding, and the training hours. 54Training seats outstanding
- Free sheets Pci dss compliance audit Work a PCI DSS audit: the line items assessed, the assessment hours, the evidence gaps expected, the remediation hours and the all-in cost. $12,540Assessment and remediation cost
- Free sheets Compliance case management software Work a compliance case backlog: the net cases cleared per month, the months to clear it, the days over target and the closure rate. 15Months to clear the backlog at this rate
- Free sheets Compliance incident management Work a month of compliance incidents: triage and investigation hours, escalations and their hours, the total hours and the cost per incident. $6,600Cost of incidents per month
Free to use. No account, no card, no sign-up.
Attestvio Pro
$29
per month, whole program
The register is worked. Keeping the record is Attestvio Pro.
The sheets are free forever. Pro turns them into the record: every obligation with its controls and the evidence collected against them, dated; every audit with its findings and their remediation; every incident and case with its status; every attestation with who signed it; your company name and logo on the printed sheets, no watermark, and an export when the examiner or the auditor asks.
- Download as PDF
- No Attestvio watermark
- Save every sheet and reopen it later
- Your company name and logo on the paperwork
- Evidence-due, attestation-due and case-aging reminders emailed to each owner
- Connect your own Stripe account and get paid online
- Connect your QuickBooks Online or Xero
Free for 14 days. No card needed.
Attestvio Pro is $29 per month for the whole compliance program, billed monthly. Billed monthly. Cancel any time from your account page. Price and renewal terms are shown before checkout.
Size the register. Scope the audit. Keep the attestation.
- The register
- The evidence load, worked from the obligations you actually hold 60 obligations at two controls and three evidence items each is 360 items, 180 reviewer hours at 30 minutes apiece; two reviewers at 20 hours a month clear 80 items and reach a full attestation in 4.5 months, worked on the page before anyone promises the examiner a date.
- The audit
- Days, gaps and cost before the auditor arrives Eight systems at 15 controls and five samples is 600 samples and 20 audit days; 162 HIPAA evidence items at 8% gaps is 13 gaps, 52 remediation hours and $9,525.60 all in. The sheets turn a scope into days and a gap rate into dollars, so the budget conversation happens before the fieldwork.
- The attestation
- Every obligation, control, evidence item and signature filed where it belongs Obligations with their controls, the evidence collected against them and the attestation that closed the period file themselves against the register, so the examiner's question about last year's control has the sheet to hand. Everything exports.