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 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.
Built for the arithmetic in the programme, on purpose
Attestvio is not a law firm, has no policy library, no scanner and no certification, and it is not going to get them. Every figure on every sheet is there because someone who has to sign an attestation needs the evidence load, the audit days, the gaps and the backlog to be right before the examiner asks.
Size the register. Scope the audit. Keep the attestation.
- 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.
- 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.
- 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.
The free tools
Every sheet on this site computes on the page, free, with no account and no trial clock. The free version is the whole calculation; the paid plan is about keeping it: the obligations with their controls and evidence, the audits with their findings, the incidents and cases with their status, the attestations with who signed and when, your name on the paperwork and a clean export.
- 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.
- Compliance audit software: Work the samples an audit scope needs, the hours and days, the coverage the days available give and the days short.
- 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.
- 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.
- 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.
- 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.
- 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 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.
- 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.
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. Attestvio Pro is $29 per month for the whole compliance programme, billed monthly.
