Compliance Alignment
ATTEST-R enables verifiable approval evidence for regulated workflows. It does not replace GRC platforms.
Overview
- ●Provides independent authorization evidence for audits.
- ●Links approvals to exact execution outcomes.
- ●Supports auditor verification without platform trust.
Control Mapping
| Framework | Control Focus | ATTEST-R Contribution |
|---|---|---|
| SOX | Change management and access control | Immutable approval evidence and execution traceability. |
| ISO 27001 | A.12 / A.16 change and incident controls | Independent approval records tied to execution proofs. |
| NIST CSF | PR.AC / PR.IP governance and change approvals | Cryptographically verifiable authorization trail. |
Audit Evidence Lifecycle
Evidence includes the approved intent, quorum signatures, and execution proof. These records can be exported or verified independently by auditors.
ATTEST-R enables evidence for compliance programs; it does not replace GRC platforms or formal audits.