GRC platform · Governance, risk and compliance

Do the control work once. Prove it everywhere.

Attesta is the GRC platform that connects governance, risk and compliance — frameworks, controls, evidence, policies and remediation — so growing teams stop rebuilding the same programme for every standard.

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Control detail — CC-ACC-02Interface preview

Canonical control

Multi-factor authentication

Enforced for remote, administrative and privileged access.

Mapped requirementFramework

A.5.17 Authentication information

ISO 27001

CC6.1 Logical access controls

SOC 2

§164.312(d) Person or entity authentication

HIPAA

8.4 Multi-factor authentication

PCI DSS

Frameworks in library

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Canonical controls

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Illustrative layout using the shipped framework library. Your workspace shows only your own organization's records.

One control programme, every framework

Attesta ships with a maintained framework library, canonical controls and a mapping between them. Nothing claims coverage without a mapping behind it.

Cross-framework control reuse

One canonical control satisfies requirements across every framework it is mapped to — implement once, show the evidence trail everywhere.

Evidence reuse

Upload evidence privately once, attach it to every mapped requirement, and track owners, collection dates and expiry.

Traceable readiness

Readiness is calculated from your actual records, and every figure can be traced back to the controls, evidence and tests behind it.

Risk and remediation

A 5×5 risk register with treatment, acceptance and residual scoring, wired to findings and remediation tasks.

Recurring operations

Access reviews, log reviews, continuity tests and policy reviews run on schedule with reminders and confirmation history.

Attesta Copilot

Answers grounded in your own records and linked to the source rows — labelled deterministic, never invented.

How it works

From first question to audit-ready, in four steps

01
Profile your organization
A guided 105-question onboarding captures how you operate, what data you hold and which standards matter.
02
Assess your risk
A weighted security risk assessment scores every domain and sends flagged gaps straight to the risk register.
03
Implement and document
Accept recommended controls and policies, assign owners and attach evidence once — reused across every mapped framework.
04
Stay audit-ready
Reviews, expiring evidence and open risks stay visible so the programme keeps running between audits.

Who it's for

Built for teams that answer to customers, auditors and regulators

SaaS and B2B software companies

Answer enterprise security reviews and vendor questionnaires with a programme you can actually show.

Healthcare and fintech suppliers

Work towards HIPAA, PCI DSS and data-processing obligations without separate spreadsheets for each.

Teams handling customer or personal data

Keep privacy and security controls, policies and evidence traceable to the requirements they satisfy.

Organizations adding a second framework

Reuse the controls and evidence you already have instead of starting over for the next standard.

Real work, tracked

Compliance is a team habit, not a filing cabinet

Reviews, evidence and policy sign-offs happen every week. Attesta keeps each of them visible, owned and traceable — so the work your team already does becomes the proof your auditors ask for.