attestation-pack

Drafts the periodic management attestation pack a senior officer takes into the certification meeting: scope statement, source criteria, control inventory, evidence index, exceptions with compensating-control narrative, prior-period remediation status, sub-certification chain, reviewer questions, assertion language, and sign-off block. Output is the named-section pack the attesting officer (CEO, CFO, CRO, CCO, CISO, BSA officer, head of internal audit, fund CCO, function head, process owner) and the named reviewers (legal, internal audit, external assessor, regulator) carry into the sign-off conversation.