Compliance tracking software
- Months to the first full attestation at this capacity
- 4.5
- Computed on this page from the inputs below
- Evidence items in one full attestation
- 360
- Computed on this page from the inputs below
- Hours one full attestation takes
- 180
- Computed on this page from the inputs below
- Reviewer hours per month
- 40
- Computed on this page from the inputs below
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.
Email me this result
We will send you these figures and a link back to them. One email, nothing else unless you tick the box.
The figures start from a worked example (4.5). Replace any input with your own count and the answer moves as you type; nothing is stored and nothing is sent.
Download the Compliance tracking software worked example (CSV)
An obligations register sheet: the arithmetic compliance tracking software runs on, that a compliance officer runs on a legal pad the night before the examiner visits. Give it your obligations, controls, evidence items, reviewers and minutes per item; it returns the evidence load of a full attestation, the reviewer hours behind it, the share of a month those take, and the months to your first attestation. Every figure is yours; the sheet publishes no benchmark.
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 program'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: what compliance officers ask first
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
From the number to the record
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 program
Start Attestvio Pro Free for 14 days. No card needed. PricingThe first 14 days are free and no card is asked for. Add a card during the trial and the first charge is on the day it ends; do not, and your workspace becomes read-only with nothing deleted. Renews monthly at the price above until you cancel. We email you before any price change.
Where the figures in this sheet come from
US Department of Justice, Justice Manual 9-28.800: corporate compliance programs.