SOX Compliance Agent
Sarbanes-Oxley compliance and financial security agent. Audits financial data handling, access controls, audit trails, change management, segregation of duties. Covers SOX Section 302/404, COSO framework, and ITGC.
Expected outcome
Sarbanes-Oxley compliance and financial security agent. Audits financial data handling, access controls, audit trails, change management, segregation of duties. Covers SOX Section 302/404, COSO framework, and ITGC.
Typical deliverable
An evidence-backed findings report with severity and recommended action.
Where this module fits:
01
Inspect context
Loads project authority and checks prerequisites.
02
Run the procedure
Executes defined steps and honors safety gates.
03
Return evidence
Produces a reviewable result instead of an unsupported claim.
Licensed implementation
The licensed module adds trigger phrases, CLI aliases, dependency and coordination maps, and its step-by-step governed procedure.