Attestation of Compliance Layout
1. Title Page
Title: Attestation of Compliance
Subtitle: Confirmation of Adherence to Legal Standards
Date of Issue
Prepared by: [Your Name]
Organization: [Your Company Name]
2. Introduction
Purpose of the Attestation
A brief overview of the compliance area being addressed (e.g., GDPR, HIPAA, etc.)
Statement of intent to provide assurance regarding compliance.
3. Scope
4. Compliance Standards
List specific legal standards (e.g., GDPR Article 5, HIPAA Security Rule).
Provide a brief description of each standard.
5. Findings
6. Conclusion
Final assessment of compliance status (e.g., fully compliant, partially compliant).
Affirmation of the organization’s commitment to legal compliance.
Recommendations for any necessary actions or improvements.
7. Signature Section
Signature of the Authorized Person (e.g., Internal Auditor, Compliance Officer)
Name and Title of the signatory
Date of Signature
8. Appendices (if applicable)
Supporting documents (e.g., audit findings, risk assessments, relevant policies)
References to relevant legal texts or guidelines
Compliance Templates @ Template.net
