SOX Compliance Without the IT Access Audit Nightmare
Achieve SOX Compliance without slowing down your team's productivity
Unified SOX Compliance with Admin By Request
Comprehensive controls mapped to established frameworks for transparent audit readiness
COSO
Internal Control Structure
- Control Environment: Role-based access policies and segregation of duties enforcement
- Risk Assessment: AI-powered risk scoring with database of 12+ million application and anomaly detection
- Control Activities: Just-in-time per-app and session elevation with multi-level approval workflows
- Information & Communication: Real-time audit dashboards and comprehensive activity
- Monitoring: Continuous session monitoring with up to 5 years audit log retention
COBIT
IT Governance & Management
- Plan & Organize: Risk-based access controls and policy enforcement
- Acquire & Implement: Secure provisioning and change control integration
- Deliver & Support: System security controls and third-party access management
- Monitor & Evaluate: Compliance metrics and control effectiveness monitoring
ITGC
IT General Controls
- Access Controls: User provisioning, access revies, and privileged access management
- Change Management: Workflow integration, change tracking, and emergency access procedures
- IT Operation: Session monitoring, automated controls, and performance tracking
- Information Security: Multi-factor authentication, encryption, and threat detection
- Backup & Recovery: Secure access to backup systems and disaster recovery procedures.
Reporting Capabilities
The audit and reporting tools allow you to extract anything in real-time, such as a graphical representation of the requests and elevations happening – as they happen. Admin By Request’s management tools put you in the front seat of the whole operation.
Device Location
See where all of your devices are on a scalable Google Map. Click for detailed info on each device.
Inventory
Get extensive details on hardware, software, local admins, events, and more for each endpoint.
Activity
Tracked activity includes API, Login, and SCIM activity, mobile app usage, and a settings changelog.
New Devices
At a glance, see which devices have recently installed Admin By Request software.
Local admins
Track and manage your local administrators from a central, birds-eye-view point.
Elevated apps
Use the Auditlog to see which apps have been elevated, by who, and when.
Get Your Detailed Compliance Report
Tell us a bit about your company and we’ll send you a detailed compliance report with information, timeline, checklists, and helpful advice to get you audit-ready.
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Compliance Pack
We’ve made it easy to get your hands on all the necessary documentation needed for our compliance checks at your organization. Our Compliance Pack contains all the docs that you’ve got access to on this page – download it below.
Because you're not logged in, you'll only get the Public documents when you download the Compliance Pack. Log in to access all compliance documentation.
What is Compliance by Design?
Rather than retrofitting security solutions to meet audit requirements, forward-thinking organizations are building their IT infrastructure with compliance as the foundation. This proactive approach eliminates the costly scramble of implementing disconnected point solutions when audit deadlines loom, instead creating integrated systems where security controls naturally align with regulatory frameworks from day one. By Designing infrastructure around compliance requirements companies achieve stronger security posture and audit readiness as inherent qualities of their systems, not afterthoughts.
How Can Privileged Access Management Help You with SOX Compliance?
The Sarbanes-Oxley Act (SOX) is U.S. federal legislation that requires public companies to establish and maintain internal controls over financial reporting to protect investors from fraudulent corporate practices. Section 404 specifically mandates annual assessment and auditor attestation of these controls, with particular focus on IT General Controls (ITGCs) that support financial data integrity and system access management.
Easy Integration
Admin By Request integrates with Windows, macOS, and hybrid cloud environments without requiring major infrastructure changes. This enables organizations to enhance segregation of duties and access control processes over financial systems without disrupting daily operations or financial reporting cycles.
Enhanced Security
Control privileged access through just-in-time elevation, approval workflows, and session time limits. Admin By Request enforces least privilege access to financial systems, monitors all privileged activity with comprehensive audit rails, and helps protect sensitive financial data from unauthorized access or modification that could impact financial reporting accuracy.
Simple Implementation
Deploy and manage granular access policies at scale using built-in automations. Admin By Request simplifies implementation of access controls for financial applications and database, reducing manual overhead while maintaining consistent policy enforcement across all systems that support financial reporting processes.
Audit Readiness
Generate comprehensive logs, reports, and dashboards that directly support SOX 404 compliance requirements. Admin By Request provides verifiable evidence of who accessed what financial systems, when, and for what purpose, creating the detailed audit rails that external auditors require to assess control effectiveness.
Credential Protection
Eliminate the use of shared administrator accounts and unsecured credentials that pose risks to financial data integrity. Admin By Request issues secure, time-limited privilege elevation with full authentication and logging, reducing the risk of unauthorized access to systems containing sensitive financial information.
Reduced Attack Surface
By removing standing privileges and securing remote access pathways to financial systems, Admin By Request supports key SOX control objectives including access management, change control, and system security. This reduces the likelihood of control deficiencies that could result in material weaknesses or significant deficiencies in your SOX 404 assessment.
