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Capability · assessment
Multi-framework assessment engine
Walk every regulatory requirement, score gaps, and generate the remediation tasks your auditors will check off.
A compliance assessment is only useful if it cites the actual regulatory text and produces work you can do. Attestry generates a per-system questionnaire dynamically (Article 9 risk management, Annex IV documentation, Colorado deployer duties, NIST functions, ISO/IEC 42001 controls, PQC readiness), with each question tied to a specific requirement key. Responses are scored per framework and per section, gaps are tagged by priority, and remediation tasks ship with concrete steps and regulatory deadlines computed from enacted legislation. Cross-framework auto-population reuses prior answers wherever the framework crosswalk marks the mapping exact or strong, so assessing a second framework on the same system is faster than the first.
What's included
Built to be auditor-ready out of the box
Article-level questions, not generic checklists
Each question carries a requirement key tying it to specific regulatory text: eu.art9.1, co.deployer.risk_mgmt, nist.govern, pqc.migration.roadmap. Help text references the exact provision so reviewers can defend every answer.
Per-section and per-framework scoring
Every section ships its own score, and every framework rolls up to a weighted overall score with A–F grading. Gaps are tagged critical / high / medium / low based on requirement priority and risk tier.
Cross-framework auto-population
Once a framework is assessed, answers flow automatically into the next via the framework crosswalk. Only mappings marked exact or strong populate, and only into questions that aren't already answered.
Remediation tasks with regulatory deadlines
Each gap generates a remediation task with concrete sub-steps and an estimated effort in hours. Due dates pull from enacted regulation when applicable; otherwise they default to a priority-based window (7 / 14 / 30 / 60 days).
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