sox it general controls audit analyzer — free browser tool | fatcousin

drop change management log + access reviews · parse sox itgc evidence completeness · runs locally

input

drop itgc evidence exports

change ticket csv · access review export · approval log · json · multiple files

Select file

flags emergency change without retro approval · access review gaps · segregation of duties conflicts · completeness matrix

limits

column headers vary by itsm/iam vendor — heuristic mapping · screener for audit prep · not a substitute for formal sox attestation

status

>ready