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Audit Log · SOX ITGC
Every state change logged · SOX 404 control matrix · audit-pack PDF
Every state change in the platform — who, what, when, why — logged in an immutable audit trail. SOX 404 control matrix mapped to ITGC scope. One-click audit-pack PDF for external auditors with cryptographic signing.
What's inside
4 core capabilities, all included in the Audit Log · SOX ITGC module.
Append-only; tamper-evident with row hash chain.
Mapped to ITGC scope; auto-evidence collection.
Cryptographically signed; one-click external-auditor handoff.
Ghost assets · duplicate vendors · split-PO · Benford anomalies · related-party flags.
Osolix AI tools for Audit Log · SOX ITGC
1 co-pilot agents tuned to this solution. Every Osolix AI suggestion is accept / edit / reject bounded.
catalog.solutions.security.modules.1.aiTools.0.description
Pairs well with
Solutions that work especially well alongside Audit Log · SOX ITGC.
See Audit Log · SOX ITGC on your data
Included in every paid plan. Book a tailored demo — we'll configure it on a sandbox tenant loaded with 50 of your real assets.