Compliance systems2023 - Present

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.

60+

systems governed

5

audit frameworks

~80%

audit prep reduction

2h

elevated access window

01

Governance Model

Compliance rules are built into the workflows themselves: requests, approvals, provisioning, time limits, and evidence capture are part of the same system.

02

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

03

Audit Readiness

Instead of manually assembling evidence before audits, events are documented as they happen and remain tied to the source workflow.

Technologies

What powered it.

SOXSOC 2MRCFTIISO 27001OktaFreshserviceWorkato