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SOXLayer vs SetLatch

A side-by-side comparison built from both listings. Blank cells mean the company has not given that detail; we never guess.

SOXLayer compared with SetLatch
DetailSOXLayer logo SOXLayerSetLatch logo SetLatch
What it doesSOX compliance software with AI control testing Privacy requests, handled for every client site
StageNot given Not given
FoundedNot given Not given
Based inUS AU
Pricing modelFreemium Freemium
PricingFree 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 Agency pack: $82.50/month per 5 sites (billed annually as $990, or $99 billed monthly). Single site: $24.17/month (billed annually as $290, or $29 billed monthly). Prices in US dollars. No per-request fees or caps. Every plan includes 14-day trial.
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
  • Privacy request page on every client site
  • Requester identity verification
  • Automated legal deadline tracking for GDPR and US state laws
  • Human-approved deletion in connected tools
  • Integrations with Mailchimp, Stripe, Shopify, WooCommerce, HubSpot, Klaviyo, Gmail, Resend, Cloudflare
  • Tamper-evident audit trail with hash-chaining
  • Auto-drafted Data Processing Agreements
  • Region-specific data storage in US or EU
  • Claude connector integration
  • One dashboard for multiple client sites with role-based access
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
  • One dashboard handles every client site with separate access control
  • No per-request fees or caps on privacy requests
  • Human approval required for all deletions
  • Pre-signed DPA included with every account
  • Independent, self-funded company with no investor obligations
Community votes00
DR (Domain Rating by Ahrefs)Not checked yet no change since last check1 +1 (up) since last check
Trust Flow (Majestic)00
Citation Flow (Majestic)10
Referring domains (Majestic)10

6 details filled in for both companies.

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