Governance, risk and compliance

Do the control work once. Prove it everywhere.

Attesta connects frameworks, controls, evidence, risk, policies and remediation—so growing teams stop rebuilding the same compliance program for every standard.

No automatic charge during the free trial. Starter $30/month · Professional $50/month · Enterprise: contact TerraSecure.

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

11

Canonical controls

44

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

One control programme, every framework

Attesta ships with 11 framework definitions, 44 canonical controls and a maintained 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.

Simple, disclosed pricing

Every plan starts with a 14-day free trial. Nothing is charged unless you authorize it.

Starter

$30

per month

  • Single compliance program
  • Framework library and control mapping
  • Evidence, policies and risk register
Start free trial

Professional

Most teams

$50

per month

  • Multiple concurrent programs
  • Recurring audits and reviews
  • Reports, findings and remediation workflows
Start free trial

Enterprise

Contact TerraSecure

custom

  • Custom framework scope
  • Integration and SSO support
  • Dedicated onboarding
Contact TerraSecure

See the framework library first

Browse every standard Attesta supports, with versions and requirement counts.

View frameworks