SOX, SOC, MRC, FTI & ISO 27001 Compliance
Compliance automation across 60+ enterprise systems, covering SOX-gated access, privileged access controls, time-limited elevation, and audit evidence.
impact.
60+systems governed
5audit frameworks
~80%audit prep reduction
2helevated access window
case study.
governance model.
Compliance rules are built into the workflows themselves: requests, approvals, provisioning, time limits, and evidence capture are part of the same system.
controls.
The system supports SOX-scoped application tagging, dual approvals, restricted catalog visibility, developer change logs, and annual access review evidence.
- SOX-gated access workflows
- Dual approval for privileged access
- Timed Okta group assignment for elevated access
- Automated evidence capture for audit trails
audit readiness.
Instead of manually assembling evidence before audits, events are documented as they happen and remain tied to the source workflow.
tech stack.
SOX / SOC 2 / MRC / FTI / ISO 27001 / Okta / Freshservice / Workato