SOXMATE puts a dedicated AI guard on each of the two ITGC domains that fail audits most. Here's exactly what each one does.
Who can get into your financial systems — and whether they should — is the most-scrutinized area of any SOX audit. AccessGuard automates all three access controls: reviews, provisioning, and deprovisioning.
AccessGuard pulls every user and entitlement from your in-scope systems, routes each line to the right owner, and flags segregation-of-duties conflicts before a human even looks. Sign-offs are captured as immutable evidence.
Every new grant is reconciled to an authorized request — if access appears without an approval, it's flagged instantly. And every HR termination is matched against live access, with a countdown on your revocation SLA and an auto-ticket to IT the moment it's breached.
Quarterly or monthly access reviews, fully orchestrated end to end.
Reconciles every new access event back to an authorized request.
Races the clock on every termination and tickets IT on breach.
Unauthorized or untested changes to financially-relevant systems are a classic SOX deficiency. ChangeGuard proves every production change followed your change-management control — automatically.
ChangeGuard pulls deployments from your CI/CD and reconciles each one to an approved, tested change ticket. A release with no matching authorization is surfaced as an unauthorized change the moment it ships — not at year-end testing.
ChangeGuard checks that the developer behind a change isn't also the one who pushed it to production — a core change-management control. When the same person does both, it's flagged for review with the full trail attached.
Matches every production release to an approved change record.
Confirms sign-off and test evidence exist before go-live.
Enforces separation between who builds and who ships.
Bring your access and change controls — we'll show AccessGuard and ChangeGuard testing them live in 30 minutes.