Sarbanes-Oxley (SOX) Compliance
Also known as the “Public Company Accounting Reform and Investor Protection Act”, Sarbanes-Oxley (SOX) is a United States federal law that set new and expanded requirements for all U.S. public company boards, management, and public accounting firms. SOX essentially holds directors, board members, and senior executives accountable for non-compliance and malpractices.
This 11-section law covers a wide range of financial and IT issues. The privacy aspect (Section 404) gets special attention, with all public companies now required to store corporate electronic records safely, for “not less than five years”. Noncompliance can lead to hefty fines or even imprisonment. Besides the obvious security measures, databases are now under the microscope.
DBmaestro’s DevOps platform has the features to provide you with sustainable and effective SOX compliance capabilities.
Security and Automation in a Smooth Development Pipeline
Establish a SOX-compliant database with DBmaestro’s security and governance solution that denies any direct access to the database (passwords, privileges, etc.). Unauthorized changes to database objects and structures are now things of the past.
Get Access to a Clear Audit Trail for All Types of Actions
DBmaestro’s database security processes leave a deep audit trail to record all actions, authorized and non-policy, for added peace of mind. Meet all SOX requirements by enforcing policies, and logging every user action.
Eliminate Human Errors with Smooth Role Management
The complexity of modern development ecosystems automatically puts sensitive data at risk. DBmaestro’s Role Management Module, along with its intuitive centralized dashboard, will help you manage all roles and permissions within your organization.
Glide Through SOX Audits and Steer Clear of Section 404
You can now deal with SOX audits without any hiccups by demonstrating your watertight pipeline. DBmaestro’s Security and Governance Suite will help you ace the Section 404 test easily, thanks to its comprehensive monitoring and smooth documentation functionality.