From AI Experimentation to Trusted AI Adoption.

Attestica helps Canadian organizations operationalize AI governance by connecting each AI solution to its intended use, risk classification, controls, monitoring evidence, and attestations in one system of record.

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Canada’s AI ambition depends on trust. Attestica helps Canadian companies turn experimentation into trusted adoption, with the governance, evidence, and accountability needed to scale AI with confidence.

Source: Government of Canada: AI for All.

900+AI policies and initiatives

1system of record

Attestica helps companies comply with emerging AI policies through a single system of record.

EU AI Act readinessNIST AI RMF alignedISO/IEC 42001 concepts& Many Others

Source: OECD

The Problem

AI adoption is accelerating, but governance has not caught up.

Many organizations are already experimenting with AI, but the oversight needed to scale it safely remains scattered across emails, spreadsheets, SharePoint, ServiceNow, policies, and disconnected workflows. The result is fragmented accountability, inconsistent controls, and limited evidence that AI is being used responsibly.

Fragmented AI Oversight

Approvals, reviews, ownership decisions, and risk assessments live across emails, chats, spreadsheets, and disconnected workflows.

Weak Adoption Readiness

Organizations want to scale AI, but lack a consistent way to assess use cases, classify risk, assign controls, and approve responsible deployment.

Limited Evidence

Teams struggle to prove that AI controls are working after deployment, especially when evidence is collected manually or after the fact.

Audit and Regulatory Pressure

Emerging AI expectations require organizations to show not only that policies exist, but that governance is operating in practice.

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The Solution

One system of record for trusted AI adoption.

Attestica operationalizes AI governance by connecting AI use cases, owners, risk classifications, controls, evidence, monitoring, and attestations in one system of record, helping organizations adopt AI with confidence and prove governance is working.

Centralize AI use cases, owners, intended use, risk classification, and approval status
Map governance obligations and controls to operating evidence
Monitor deployed AI systems, exceptions, and control activity
Produce clear reporting for executives, risk teams, auditors, and regulators

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Our Approach

Governance Embedded Across the AI Adoption Lifecycle

Attestica embeds governance, risk management, controls, evidence collection, and attestation across every stage of AI adoption, from intake and assessment to deployment, monitoring, and ongoing oversight.

AI Governance

Intake

Assess

Design & Build

Test

Deploy

Monitor

Attest

AI Governance

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Platform Modules

One operating layer for AI governance, evidence, and assurance.

Every Attestica capability connects to the same system of record, keeping AI use cases, risks, controls, evidence, attestations, and reporting aligned as adoption scales.

AI Registry

Central inventory of AI systems, use cases, owners, intended use, and governance status.

Risk Classification

Assess AI risk across business impact, data sensitivity, automation level, and regulatory exposure.

Controls Library

Map policies, obligations, and controls to clear ownership and operating evidence.

Attestation

Capture structured attestations from accountable owners, backed by evidence and review history.

Runtime Evidence

Track monitoring signals, exceptions, incidents, drift indicators, and post-deployment control activity.

Executive Reporting

Give leaders a clear view of AI adoption, risk posture, control readiness, and assurance status.

Audit & Regulatory Reporting

Produce audit-ready evidence aligned to emerging AI governance and regulatory expectations.

Workflow & Accountability

Structure intake, review, approval, ownership, and ongoing governance decisions.

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Who it's for

Built for the teams accountable for responsible AI adoption.

Attestica helps organizations bring structure, evidence, and accountability to AI governance, from executive oversight to operational execution.

C-Suite Leaders & Boards

For executives and directors who need visibility into AI adoption, risks, opportunities, governance maturity, and accountability.

CIOs, CTOs & Technology Leaders

For technology leaders who need to govern AI systems, vendors, and processes while aligning operations with oversight and compliance.

Chief Risk, Compliance & Privacy Officers

For risk leaders who need to manage AI obligations, controls, approvals, exceptions, and regulatory readiness.

Legal & Governance Teams

For governance professionals who need consistent review processes for AI use cases, policies, disclosures, and accountability decisions.

Audit & Assurance Teams

For assurance teams who need evidence, approval records, monitoring history, and attestation trails for AI governance.

SMEs & Mid-Market Organizations

For growing organizations that need a practical, scalable approach to AI governance as adoption expands.

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Ready to move from AI experimentation to trusted adoption?

Start with one AI use case. Establish the baseline for ownership, risk, controls, evidence, and attestation, then scale toward enterprise-wide AI oversight.

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