For compliance teams · In development

Compliance review, with your sources.

Collect originals, inspect evidence and record decisions. We are developing Attestria for the daily work of compliance teams.

Attestria keeps sources and work together. Your team reviews and decides.

Topics for pilot discussions
  • TISAX / VDA-ISA
  • EcoVadis
  • LkSG
  • NIS2
  • ISO 27001
  • BSI
  • GDPR / DPA
  • Custom formats
Rooted in the ecosystem
  • Campus Founders
  • TUM Venture Labs

The principle

Evidence, not assertion.

Grounding

Keep the originals

Upload documents and keep the original files available for review.

Evidence

Inspect the sources

Read selected evidence in its source context. Check whether the original supports a claim.

Approval

Record decisions

Record your assessment and open questions. Your team decides which claims to approve.

The problem

Evidence requests also reach smaller companies.

LkSG and CSRD requests reported in a 2024 regional IHK survey. Each share refers to respondents in that size group, not all German businesses.

2/3

over 250 employees

IHK Osnabrück, 2024

40 %

50 to 249 employees

IHK Osnabrück, 2024

>1/3

under 50 employees

IHK Osnabrück, 2024

~160

companies in the full survey

IHK Osnabrück, 2024

Product

From source document to recorded decision.

Keep originals, evidence, open questions and actions together as you work.

  1. 01

    Collect originals

    upload documents

  2. 02

    Inspect sources

    check the original

  3. 03

    Link evidence

    to a specific question

  4. 04

    Record open questions

    make unknowns visible

  5. 05

    Record a decision

    assessment and approval

  6. 06

    Track actions

    keep the next steps visible

The product in detail

Interactive illustration

From source paragraph to reviewable draft.

Choose an example question to see how a source and answer draft can be presented together for human review.

Fictional examples. Displayed scores are not measured answer reliability.
Interactive illustration Ready for review
Incoming question

Do you enforce multi-factor authentication for remote access to systems that process customer data?

Source found ISMS Policy v3.2 · §4.1

Remote access to production systems requires MFA through the central identity provider — mandatory for all employees and contractors.

Grounded draft

The policy requires MFA for remote access to production systems. This excerpt establishes neither technical enforcement nor coverage of every system processing customer data.

Example score 92%

Coverage

Choose a focused review together.

From information security to supply chains: for a pilot, we agree which questions, documents and checks matter to your team.

  • TISAX / VDA-ISA Automotive · InfoSec
  • EcoVadis Sustainability · SAQ
  • LkSG Supply chain · Due diligence
  • NIS2 Cybersecurity · EU

Also: ISO 27001 · BSI IT-Grundschutz · GDPR / DPA · Custom formats

See all frameworks

Sovereignty

Agree data handling first.

Hosted in Germany. Before company documents are accepted, we agree and check data handling and access for your pilot.

Security in detail

Hosting
Germany
Pilot
Prepare together
Access
Tenants and roles

Next step

Plan a suitable pilot together.

In an initial call, we discuss your workflow. Company documents follow only after the agreed data-handling and quality checks.