Compliance tracking software
- Months to the first full attestation at this capacity
- 4.5
- Evidence items in one full attestation
- 360
- Hours one full attestation takes
- 180
- Reviewer hours per month
- 40
Every figure on this page is computed from the inputs entered, by the method stated below it. Attestvio publishes no rule text, no control list, no scoring scale and no benchmark gap rate: the minutes, the rates, the scales and the scopes are yours, and the defaults are a worked example to replace with your own figures.
The figures above start from a worked example (4.5). Change any input and the answer updates as you type.
Download the Compliance tracking software worked example (CSV)
This is an obligations register sheet, the arithmetic compliance tracking software runs on the register and a compliance officer runs on a legal pad the night before the examiner visits. Obligations times controls per obligation times evidence items per control is the items one full attestation needs; times the minutes per item over 60 is the hours; reviewers times hours per month is the capacity; hours over capacity is the load as a share of a month, and the same ratio is the months to the first full attestation. Every figure is yours, including how many controls an obligation needs; the sheet publishes no rule. Free, on the page, no account; the paid plan keeps every obligation with its controls, evidence and attestation.
Items and hours, from the register
60 obligations at two controls and three evidence items is 360 items and 180 reviewer hours at 30 minutes each on the worked example. The count is the programme's own; the sheet works it so the size of a full attestation is a number before the cycle starts.
Capacity and the load
Two reviewers at 20 hours a month is 40 hours; 180 hours against 40 is 450% of a month, which is not a failure but a schedule: the sheet returns the months it takes at that pace, 4.5 on the example.
Items cleared per month
40 hours at 30 minutes an item is 80 items a month. The figure is the one to plan the evidence calendar around, and the paid plan emails each control owner when their items fall due.
Compliance tracking software: common questions
Is this free compliance tracking software?
It is a free sheet, not a system: enter obligations, controls, evidence items, minutes, reviewers and hours, and it works the items, hours, capacity, load and months to attestation on the page with no account and no card. Attestvio Pro adds your company name and keeps the register.
How long does a full compliance attestation take?
Evidence items times minutes over 60, over the reviewer hours available per month: 4.5 months on the worked example. The sheet works it from your own register and publishes no benchmark.
How many evidence items should a control have?
Whatever the control needs to prove it operated; the sheet publishes no rule and the worked example's three is arithmetic, not guidance. What the sheet shows is what any count costs in reviewer hours.
Attestvio Pro
Keeping what you make
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
- Export every register, audit and attestation in one go
- 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
$29per month, whole programme
Start Attestvio Pro PricingRenews monthly at the price above until you cancel. We email you before any price change.