Attestor
A modern compliance solution for reporting on the status
of your privacy program

Clearly Demonstrate Accountability and Compliance
Privacy leaders split their focus between understanding regulatory requirements, operationalizing their privacy program and demonstrating ongoing accountability.
Attestor helps streamline internal and external audits, maps privacy evidence to global privacy regulations and expands the capacity of the privacy office.
Prioritize audits using privacy risk data and assessment activities to eliminate recurring audit findings, enhance audit assurance, and increase productivity.

BETTER PREPARE FOR AUDITS
Schedule evidence collection with easy end user questions, eliminating manual effort and reducing errors

IMPROVE DECISION-MAKING
Attestor’s compliance assessment methodology and powerful reporting functionality provides a high-level view of the privacy program with drill-down capabilities to improve compliance decisions

ACHIEVE MORE WITH LIMITED RESOURCES
Increase productivity with a smart structure for user questions, providing the privacy office with bandwidth to monitor and interpret results, rather than searching for documentation

REDUCE RECURRING AUDIT FINDINGS
Attestor automatically maps findings evidence collected to 800+ global compliance rules, enabling enhanced reporting and remediation efforts. Generate quantitative metrics supported by evidence to help prioritize and scope future audit engagements
Effective Reporting that Feeds Future Initiatives
Expert-built questions. Configure audit questionnaires using pre-written questions developed by privacy experts. Allow users to answer simple ‘yes/no’ questions and when necessary, provide supporting evidence.
Cross-module design. Ensures aggregation of key data from all platform modules you use.
Reports for any stakeholder. Produce powerful and easy to interpret reports on the status of your privacy program, both at an executive and a detailed level.
Binding Corporate Rules (BCR) support. Manage the BCR process, beginning with readiness assessment, throughout the implementation, application, and monitoring phases.
Demonstrate compliance with BCRs. Demonstrate compliance with BCRs, national laws, and other compliance requirements.
Platform consistency. Attestor is powered by a global rules library from Law Comparisons, creating a better cross-platform experience.
Customizable reporting frequency. Automate the frequency in which users must update their compliance responses. Expired responses can trigger changes in accountability scores, helping demonstrate risk.
GDPR reporting. For GDPR, leverage our in-depth analysis of 41 articles in the GDPR that require evidence. Next, automatically map existing evidence to GDPR and indicate additional articles that require compliance efforts.