SOX

Governance posture overview (educational; OSS primitives)

Overview

IOA Core helps implement separation of duties, control validation in-loop, and signed evidence for audit. Full SOX cartridges live in Restricted Edition. Supports regulatory sandbox pilots with signed evidence bundles. See Seven System Laws.

Control Gates

Policy gates enforce approvals and integrity checks.

Audit Evidence

Signed bundles provide attestable control operation logs.

Neutral Controls

Vendor-agnostic governance across providers.

How IOA Core Assists

Runtime enforcement of approvals and role boundaries.
Immutable audit chain with decision context.
Hooks for deny/allow and redaction at ingress/egress.

Discuss SOX posture See Assurance Score How it works

Disclaimer: Governance posture pages are not legal certifications.