Attestia is documentation management and risk planning built to keep compliance evidence and risk registers current year-round: not reconstructed from memory and Slack threads the week before an auditor shows up.
Policies, control mappings, and the evidence that proves a control is operating all live in one system, updated as engagements happen rather than backfilled under deadline pressure. When an auditor asks for proof, the answer already exists.
Risks are tracked with owners, treatment plans, and status: not a spreadsheet last touched during the previous audit cycle. Planning work happens before it's urgent.
Used across the vCISO-led delivery work this firm runs: SOC 2, HIPAA, PCI DSS, ISO 27001, and ISO 42001 readiness, through to certification, not just a findings report.
Most organizations have a defensible security posture and a terrible time proving it. Evidence scattered across tickets, emails, and someone's memory is the actual failure mode, not the underlying controls.
Attestia is how audit and certification delivery here is run day to day: it's the same system tracking the work, not a separate reporting layer bolted on afterward.
SOC 2, HIPAA, PCI, ISO 27001, or ISO 42001: ask which readiness work applies and how Attestia tracks it through to certification.