SOX Regulatory Compliance
Get help with your SOX compliance audits.
The Sarbanes-Oxley Act of 2002 (SOX) is an act passed by U.S. Congress in 2002 to protect investors from the possibility of fraudulent accounting activities by corporations.
SOX defines how business records must be stored and for how long.
Visual Click's products can help keep your organization in compliance with these SOX regulations.
Section 404: "Document and Evaluate the Effectiveness of Internal Controls“
CPTRAX
Track:
- File Opens/Reads/Writes/Deletes and Creates
- File Renames/Permission Changes
- Logons/Logoffs
- Failed Logon Attempts
Block:
- Any File Type including MP3/MPG/EXE
- File Creates/Renames/Changes and Deletes
DSRAZOR
Document:
- ACL’s per AD and FS object
- Account Security Details
- Group Membership
- Directory/File Ownership
- AD Objects with GPO(s) defined
- GPO by Domain
Find:
- AD Trustees with “Allowed to Authenticate” Privileges
- AD Trustees with “Send As” Privileges
- Directory/File/AD Trustees with “Admin” Privileges
- Directory/File/AD Trustees with invalid SID
- Directories/Files with no Owner (invalid SID)
- FSMO Roles for selected Domain
- Accounts with password problems
- Accounts with Dial-in Permission
- Accounts with Allowed to Authenticate As permission
- Accounts with Send As Permission
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