About Attestvio
The register, the audit and the evidence, worked as numbers for the compliance officer in a regulated small business, and nobody else
Who it is for
Built for the compliance officer in a regulated small business who works the register, the audit and the evidence by hand, only
What it does not do
- no legal advice, no regulator's rule text, no certification, no policy library, no scanner
What is on this site
12 free sheets, each working its figure on the page with no account, and Attestvio Pro that keeps the record. All sheets · Pricing.
- 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.
- 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.
- Compliance audit software: Work the samples an audit scope needs, the hours and days, the coverage the days available give and the days short.
- 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.
- 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.
- Compliance tracking software: Work the evidence load an obligations register puts on its reviewers: items per attestation, hours, capacity, utilisation and the months to a full attestation.
- Hipaa compliance audit: Work a HIPAA audit's evidence items, assessment hours, expected gaps, remediation hours and the all-in cost.
- Gdpr compliance audit: Work a GDPR audit's checks, audit hours, expected findings, remediation hours and the all-in cost.
- 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.
- 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.
- 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.
- 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.
What Attestvio Pro keeps
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.
Reach us
Contact for a question about the product, ask whether Attestvio Pro does a particular thing, Support when something is broken or money is wrong, or hello@attestvio.com. The legal terms are on Terms and Privacy.