Attestfin — Financial Attestation & Audit Readiness

Pinned

Q2 2026 · attestfin-core

Your controls deserve a paper trail auditors can follow

Auditors don't want another dashboard — they want evidence that controls ran when they should. Attestfin orchestrates attestation requests, owner sign-offs, and immutable audit trails across SOC 2, SOX ITGC, PCI, and vendor risk programs.

Request → Sign-off → Evidence → Close

What we deliver

01 · Core

Control attestation

Structured attestation requests with owner routing, due dates, and exception handling. Every sign-off timestamped and mapped to the framework your auditors already use.

Audit trails

Immutable logs linking policy changes, access reviews, and production events to the controls they satisfy.

Review cycles

Quarterly close workflows with leadership dashboards. No more last-minute scrambles before examiner deadlines.

Frameworks

SOC 2 Type II SOX ITGC PCI DSS FFIEC Vendor SOC

Evidence feed

Live attestation activity — the kind of trail your auditors expect.

SOC 2 CC6.1 SIGNED

Access reviews completed for Q2. 847 accounts reviewed, 12 exceptions documented with remediation owners.
4 minutes ago
PCI DSS 8.2 SIGNED

MFA enforcement attestation — all privileged accounts verified. Evidence pack exported to auditor portal.
2 hours ago
SOX ITGC OPEN

Change management control attestation due Friday. 3 pending sign-offs from engineering leads.
Due in 2 days
Vendor SOC REVIEW

Third-party SOC report renewal evidence requested from 4 critical vendors. 2 of 4 received.
Yesterday

About Attestfin LLC

Founded by compliance and fintech operations leaders who spent years closing audit cycles under tight examiner timelines. We built a practice focused on attestation discipline — not vanity compliance metrics.

Today we help payments, lending, and BaaS teams keep controls attested, evidence organized, and review cycles predictable quarter after quarter.

Attestfin LLC
140 Broadway, Suite 4600
New York, NY 10005

FAQ

Do you replace our GRC platform?

No. Attestfin orchestrates attestation workflows on top of your existing tools — ticketing, IAM, change management, and document stores.

Which frameworks do you support?

SOC 2 Trust Services Criteria, SOX IT general controls, PCI DSS, and FFIEC guidance are in production. Custom control libraries can be imported during onboarding.

How long does a typical engagement take?

Most teams complete an initial control inventory and attestation pilot in six to eight weeks. Full quarterly close automation averages one additional review cycle.

Schedule a readiness review

Tell us about your control framework and upcoming audit deadlines. We respond within one business day.

[email protected]