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User Access Reviews for SOX 404(b) Compliance

Sarbanes-Oxley Act of 2002 (SOX) specifies the requirement for enterprises to conduct SOX user access reviews.

These reviews are mandated by the SOX act of 2002.  It part of the SOX 404B control.

YouAttest automates the user access reviews required by SOX 404(b).

YouAttest has you covered.     YouAttest plug-in snaps into your IAM tenant in 3 minutes, utilizing SAML, OAUTH, OIDC or other SSO mechanism.   YouAttest support SSO into Azure AD, Okta and Jumpcloud and also support imports from Active Directoy.

In addition, YouAttest has a full API set and a .CSV upload feature that allows you to upload ANY roles/permission set for a  SOX User Access Reviews report.

YouAttest has all the enterprise features to conduct you SOX user access reviews:

SOX User Access Reviews by YouAttest

  • Integration into enterprise SSO platforms, like Okta
  • CSV upload for any role set
  • Auto-Delegation
  • Multiple Manager Review and Attestation
  • Progress Reports
  • Auto-Scheduling of Reviews
  • Event Triggers for Auto-Attestation on AD and Okta events

Contact us and we will give you a demo!

YouAttest is the only cloud-based IGA platform that deploys in minutes via simple, cloud-based IAM integrations.