Free trial: 14 days, $0, includes 5 AI sample tests and 50 manual tests. Starter: $99 first month, then $279/month, includes 25 AI sample tests monthly and unlimited manual testing. Professional: $799/month, includes 80 AI sample tests monthly, year-end package and external auditor package. Enterpri
Free initial compliance gap analysis with no commitment required.
Key features
Risk and Control Matrix import
Evidence file matching and organization
Multi-entity control management
Deficiency tracking and remediation
Role-based access control
Year-end SOX 404 reporting
Automatic deficiency creation from exceptions
Segregation of duties enforcement
Policy and regulation upload with automatic organization into unified rulebook
AI-powered gap detection between regulations and existing policies
Source traceability linking every rule to its exact source
Control and task assignment with named owners
Evidence verification against requirements with AI assistance
Regulatory change monitoring and impact tracking
Contract review and linking to company rules
Model Context Protocol integration with AI tools
Daily work dashboard with evidence requests and policy approvals
Centralized rulebook connected to policies, regulations and contracts
What makes it different
AI shows its work with exact quote and page citations on every verdict
Hash-chained audit trail that auditors can verify independently
Evidence never used to train AI models
All steps locked and recorded from population upload to signed-off test
Consolidates entire SOX testing workflow in one workspace instead of spreadsheets
Human approval required for all AI recommendations and decisions
Complete source traceability connecting rules back to original requirements
Industry-specific starting points for banking, critical infrastructure, public sector and healthcare
AI handles structure and organization while people make all compliance decisions
SOXLayer
Hybridity