The Sarbanes-Oxley Corporate Governance Act requires the management of all publicly held and public debt holding companies to continuously ensure the integrity of their financial statements, and the strength and adequacy of their internal controls over their financial records. Phulaxis helps achieve SOX compliance by continuously enforcing ISACA specified controls like segregation of duties, application configurations, security configurations, auditing, logical security (authentication & access control), trust relationships and critical patch management across all enterprise software

Phulaxis' SOX solution contains pre-built rules and rule templates to continuously monitor for and report on control violations for:

		Segregation of Duties
		Access Control Mechanisms
		Authorization practices including enforcement of corporate password standards
		Conformance of operating system and database configuration settings, and file permissions to corporate standards
		Auditing (tracking data and program changes – who, when and what)
		Program and Object Changes