Is CXO-Cockpit SOX Compliant?
Does CXO-Cockpit fit in a SOX Compliant reporting process?
Yes, our software is an integrated part of the reporting process at companies with the strictest possible SOX rules that are regularly (and successfully) audited. CXO-Cockpit has a advanced security model that prevents user from seeing data that they not have access to. CXO-Cockpit integrates with Microsoft Active Directory.
Additionally CXO-Cockpit creates an audit log of all security changes like password changes, user group and user modifications.