Attestvio

Compliance tracking software for the compliance officer, or the owner wearing that hat, in a regulated small business who works the programme 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, 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.

Attestvio works the arithmetic of a compliance programme and then keeps the record it produces. The free sheets on this site take your own counts, obligations, controls, evidence items, audit samples, incidents, cases and training seats, and return the figures a compliance officer otherwise estimates: reviewer hours, months to a full attestation, audit days, expected gaps and what they cost to close. Every one computes on the page with no account. The paid plan keeps what the sheets describe: each obligation with its controls and the evidence dated against it, each audit with its findings and their remediation, each incident and case with its status, and each period's attestation with the name of whoever signed it.

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

Attestvio Pro is $29 per month for the whole compliance programme, billed monthly.